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HomeMy WebLinkAboutCouncil Packet - 11/27/2017THE C I TY C O U N C I L O F THE C I TY O F WATE R LO O, I O WA, R E G U LA R S E SS I O N TO B E HE LD AT TH E HA R O LD E. G E TTY C O U N C I L C H A M B E R S M onday, November 27, 2017 5:30 PM CITY OF WATERLOO GOALS 1. S upport the creatio n o f new, livab le wage jo b s through a b alanc ed econo mic d evelopment ap p ro ach of as s is ting existing b us ines s es , fo s tering s tart-ups, attrac ting new emp lo yers and c ultivating an ad eq uate workfo rce. 2. Implement a C ommunity P o lic ing s trategy that creates a s afe enviro nment in Waterlo o . 3. R ed uc e the C ity's property tax levies thro ugh a respons ib le b alanc e of cost reductio n in C ity operatio ns and inc reas es in taxab le property valuations to ens ure that Waterloo is a c ompetitive, affo rd ab le, and livab le c ity. 4. Enhanc e the image o f Waterloo and the C ity to residents and bus ines s es inside and o uts id e of the c o mmunity. G eneral Rul es for P ubl i c P arti ci pati on 1. At the c hair/p res id er's disc retio n, yo u may ad d res s an item on the c urrent agend a by s tepping to the podium, and after rec o gnition by the chair/pres id er, s tate your name, ad d res s and gro up affiliation (if appropriate) and speak c learly into the mic ro p hone. 2. Yo u may s p eak o ne (1) time per item fo r a maximum of five (5) minutes as lo ng as you have regis tered with the C ity C lerk's offic e no later than 4:00 p .m. on the d ay o f the C o uncil Meeting. If not regis tered with the C ity C lerk's offic e you may speak one (1) time p er item for a maximum o f three (3) minutes . 3. If there is a hearing sc heduled as part of an agend a item, the c hair/pres ider will allo w everyo ne who wis hes to ad d res s the c o uncil, us ing the s ame p artic ip ation guidelines found in thes e "general rules". 4. Altho ugh not required by c ity c ode o f ordinanc es , o ral presentations may be allo wed at the c hair/p res id er's (us ually the Mayor o r Mayor P ro Tem) dis c retio n. T he "o ral p res entations " sec tion of the agend a is your opportunity to ad d res s items no t o n the agend a. You may speak one (1) time fo r a maximum of five (5) minutes as lo ng as you have regis tered with the C ity C lerk's offic e no later than 4:00 p .m. on the d ay o f the C o uncil Meeting. If not regis tered with the C ity C lerk's offic e a s peaker may speak to one (1) is s ue p er meeting for a maximum of three (3) minutes . O ffic ial actio n cannot be taken b y the C ounc il at that time, b ut may b e plac ed on a future agenda o r referred to the ap p ro p riate d ep artment. 5. Keep c o mments germane and refrain from p ers o nal, impertinent or s landerous remarks . 6. Q ues tions c o nc erning thes e rules o r any agend a item may be direc ted to the C lerk's O ffice at 291-4323. 7. C itizens are enc o uraged to regis ter with the C lerk's O ffic e by 4:00 p .m. on Mo nday of the d ay o f the C ity C ounc il meeting to ap p ear before the C ity C ounc il (may also register by p hone). R egistered speakers will b e given first priority. Page 1 of 381 Roll Call. Prayer or Moment of Silence Pledge of Allegiance Patrick Morrissey, Ward 3 Council Member Agenda, as proposed or amended. Minute s of Nov embe r 20, 2017, Re gular Session, as propose d. Proclamation Declaring Nove mbe r 28, 2017 as Giving Tuesday ORAL P RES ENTAT I ONS I owa C ode Chapter 21 gives the public the right to attend council meetings but it does not require cities to allow public participation except during public hearings. T he City of Waterloo encourages the public to participate during the Oral P resentations by f ollowing the rules listed on the f ront of the agenda. 1.Conse nt Agenda: (The fol lowing items will be acted upon by voice vote on a si ngle motion without separate discussion, unless someone from the counci l or publ ic requests that a speci fi c i tem be considered separately.) A.Resolution to approve the following: 1.Bills Payment, Finance Committee Invoice Summary Report, a copy of which is on file in the office of the City Clerk. 2.Resolution setting a date of public hearing as December 11, 2017 to approve the sale and conveyance of city owned property located adjacent to 1947 Rainbow Drive, in the amount of $1.00, to LG Companies, L LC including a Development Agreement, and instruct City Clerk to publish said notice. Submitted By: Noel Anderson, Director Community Planning and Development B.Motion to approve the following: 1.T RAV EL R EQ U ES T S a.Chris Shimp, Sharon Juon, and Margare t Kle in - Council Membe rs Class/Meeting: Municipal Leadership Academy Destination: Waverly and Cedar Falls Dates: December 7, 2017 and April 19, 2018 Amount not to exceed: $570 b.Miche lle We idne r, Chie f Financial Office r Class/Meeting: 22nd Annual Governmental GAAP Update Page 2 of 381 Destination: Webinar - In Office Dates: December 7, 2017 Amount not to exceed: $180 2.L I QUOR L I C ENS ES a.Club Ambassador, 313 W. 5th Stre et Class: C Liquor w/Outdoor Service Renewal Application Includes Sunday Expiration Date: 12/15/2018 b.Galleria De Paco, 622 Comme rcial Stree t Class: B Wine / C Liquor Renewal Application Does not include Sunday Expiration Date: 12/19/2017 c.L J's Ne ighborhood Grill & Bar Class: C Liquor w/Outdoor Service Renewal Application Includes Sunday Expiration Date: 11/5/2018 3.Bonds. PUBLI C HEARI N GS 2.Northeast I ndustrial Are a Urban Re ne w al and Re de ve lopment Plan Amendment No. 3 Re moval Area, to remov e propertie s from the TI F are a. Motion to receive and file proof of publication of notice of public hearing. H OL D HEARIN G - No comments on file. Motion to close hearing and receive and file oral and written comments, and recommendation of approval of the Planning, Programming and Zoning Commission. Resolution affirming previous determination of an area of the City to be an economic development area, determining that the development or redevelopment of said area is necessary in the interest of the public health, safety or welfare, designating said area as appropriate for an urban renewal project, and approving the plan amendment. Motion to receive, file, consider and pass for the first time an Ordinance providing that general property taxes levied and collected each year on all property located with the newly described Northeast Industrial Area Urban Renewal and Redevelopment Plan Area, in the City of Waterloo, County of Black Hawk, State of Iowa, by and for the benefit of the State of Iowa, City of Waterloo, County of Black Hawk, Waterloo Community School District and other taxing districts, be paid to a special fund for payment of principal and interest on loans, monies advanced to and indebtedness, including bonds issued or to be issued, incurred by said City in connection with said urban renewal Project. Motion to suspend the rules. Motion to consider and pass for the second and third times and adopt the Ordinance. Submitted By: Noel Anderson, Community Planning and Development Director 3.Northeast I ndustrial Are a Urban Re ne w al and Re de ve lopment Plan Amendment No. 4 Ex pansion Are a, to ex pand the boundaries of the T I F are a and include othe r update s. Page 3 of 381 Motion to receive and file proof of publication of notice of public hearing. H OL D HEARIN G - No comments on file. Motion to close hearing and receive and file oral and written comments, and recommendation of approval of the Planning, Programming and Zoning Commission. Resolution affirming previous determination of an area of the City to be an economic development area, determining that the development or redevelopment of said area is necessary in the interest of the public health, safety or welfare, designating said area as appropriate for an urban renewal project, and approving the plan amendment. Motion to receive, file, consider and pass for the first time an Ordinance providing that general property taxes levied and collected each year on all property located within the newly expanded Northeast Industrial Area Urban Renewal and Redevelopment Plan Area, in the City of Waterloo, Conty of Black Hawk, State of Iowa, by and for the benefit of the State of Iowa, City of Waterloo, County of Black Hawk, Waterloo Community School District and other taxing districts, be paid to a special fund for payment of principal and interest on loans, monies advanced to and indebtedness, including bonds issued or to be issued, incurred by said City in connection with said urban renewal Project. Motion to suspend the rules. Motion to consider and pass for the second and third times and adopt the Ordinance. Submitted By: Noel Anderson, Community Planning and Development Director 4.San Marnan Urban Renewal and Re de ve lopme nt Plan Amendment No. 4 Ex pansion Are a, to e x pand the boundaries of the T I F area and include other updates. Motion to receive and file proof of publication of notice of public hearing. H OL D HEARIN G - No comments on file. Motion to close hearing and receive and file oral and written comments, and recommendation of approval of the Planning, Programming and Zoning Commission. Resolution affirming previous determination of an area of the City to be an economic development area, determining that the development or redevelopment of said area is necessary in the interest of the public health, safety or welfare, designating said area as appropriate for an urban renewal project, and approving the plan amendment. Motion to receive, file consider and pass for the first time an Ordinance providing that general property taxes levied and collected each year on all property located within the newly expanded San Marnan Urban Renewal and Redevelopment Plan Area, in the City of Waterloo, County of Black Hawk, State of Iowa, by and for the benefit of the State of Iowa, City of Waterloo, County of Black Hawk, Waterloo Community School District and other taxing districts, be paid to a special fund for payment of principal and interest on loans, monies advanced to and indebtedness, including bonds issued or to be issued, incurred by said City in connection with said urban renewal Project. Motion to suspend the rules. Motion to consider and pass for the second and third times and adopt the Ordinance. Submitted By: Noel Anderson, Community Planning and Development Director 5.San Marnan Urban Renewal and Re de ve lopme nt Plan Amendment No. 3 Re moval Are a, to re move propertie s from the T I F are a. Motion to receive and file proof of publication of notice of public hearing. H OL D HEARIN G - No comments on file. Motion to close hearing and receive and file oral and written comments, and recommendation of approval of the Planning, Programming and Zoning Commission. Resolution affirming previous determination of an area of the City to be an economic Page 4 of 381 development area, determining that the development or redevelopment of said area is necessary in the interest of the public health, safety or welfare, designating said area as appropriate for an urban renewal project, and approving the plan amendment. Motion to receive, file, consider and pass for the first time an Ordinance providing that general property taxes levied and collected each year on all property located within the newly described San Marnan Urban Renewal and Redevelopment Plan Area, in the City of Waterloo, County of Black Hawk, State of Iowa, by and for the benefit of the State of Iowa, City of Waterloo, County of Black Hawk, Waterloo Community School District and other taxing districts, be paid to a special fund for payment of principal and interest on loans, monies advanced to and indebtedness, including bonds issued or to be issued, incurred by said City in connection with said urban renewal Project. Motion to suspend the rules. Motion to consider and pass for the second and third times and adopt the Ordinance. Submitted By: Noel Anderson, Community Planning and Development Director R ES OLUTI ONS 6.Resolution approving the City of Waterloo Annual Financial Report for the Fiscal Year ended June 30, 2017 and authorizing the publication of the report and submission to the State of Iowa. Submitted By: Michelle Weidner, Chief Financial Officer 7.Resolution approving certification to the Black Hawk County Auditor expenditures that qualify for reimbursement in the FY2017 Crossroads Waterloo Tax Increment District and place the certification on file. Submitted By: Noel Anderson, Community Planning & Development Director 8.Resolution approving certification to the Black Hawk County Auditor expenditures that qualify for reimbursement in the FY2017 Downtown Waterloo Urban Renewal and Redevelopment Tax Increment District and place the certification on file. Submitted By: Noel Anderson, Community Planning & Development Director 9.Resolution approving certification to the Black Hawk County Auditor for F Y2017 expenditures that qualify for reimbursement in the East Waterloo Unified Urban Renewal & Redevelopment Tax Increment District and place the certification on file. Submitted By: Noel Anderson, Community Planning & Development Director 10.Resolution approving certification to the Black Hawk County Auditor expenditures that qualify for reimbursement in the FY2017 Martin Road Tax Increment District and place the certification on file. Submitted By: Noel Anderson, Community Planning & Development Director 11.Resolution approving certification to the Black Hawk County Auditor expenditures that qualify for reimbursement in the FY2017 Rath Area Tax Increment District and place the certification on file. Submitted By: Noel Anderson, Community Planning & Development Director 12.Resolution approving certification to the Black Hawk County Auditor expenditures that qualify for reimbursement in the FY2017 San Marnan Tax Increment District and place Page 5 of 381 the certification on file. Submitted By: Noel Anderson, Community Planning & Development Director 13.Resolution approving certification to the Black Hawk County Auditor expenditures that qualify for reimbursement in the FY2017 Northeast Industrial Park Urban Renewal and Redevelopment Tax Increment District and place the certification on file. Submitted By: Noel Anderson, Community Planning & Development Director 14.Resolution approving award of bid to Ricklefs Excavating Ltd. of Anamosa, IA, in the amount of $693,700, and approving the contract, bonds and Certificate of Insurance for the Flow Equalization Facility Overflow Connect to Satellite WP F C, Contract No. 880, and authorize the Mayor and City Clerk to execute said documents. Submitted By: Steven Hoambrecker, Director, Waste Management Services 15.Resolution approving Acceptance of Improvements of Prairie Meadows Estates Phase 1A, performed by Pirc-Tobin Construction, Inc. of Alburnette, Iowa, and E & F Paving Company, LL C of Cedar Rapids, Iowa, and receive and file two (2) year maintenance bonds. Submitted By: Dennis J. Gentz, P E, Assistant City Engineer 16.Motion approving final quantity adjustment for a net increase of $4,198.40 for the FY 2018 Ash Street Drainage Improvements, Contract No. 936, and authorize the Mayor and City Clerk to execute said document. Submitted By: Wayne Castle, PL S, P E, Associate Engineer 17.Resolution approving Completion of Project and Recommendation of Acceptance of Work for work performed by Lodge Construction, Inc. of Clarksville, Iowa, at a total cost of $43,991.10, for the F Y 2018 Ash Street Drainage Improvements, Contract No. 936, and receive and file a two (2) year maintenance bond. Submitted By: Eric T horson, PE, City Engineer 18.Resolution approving participation in the 2018 Local Update of Census Addresses (LUCA) Operation, and authorizing the Mayor to execute any necessary documents. Submitted By: Noel Anderson, Community Planning and Development Director 19.Resolution approving a Professional Services Agreement with Invision Architecture of Waterloo, Iowa, in an amount not to exceed $40,000 in conjunction with the East Wing Toilet Room Renovations at the Waterloo Center for the Arts, and authorize the Mayor to execute said document. Submitted By: Mark A. Boesen, Manager of Rehabilitation Services/Building Maintenance 20.Resolution approving the F Y 2018 Economic Development Grant Agreement with Greater Cedar Valley Alliance in the amount of $28,500 with $56,500 in potential incentive funds, and authorize the Mayor and City Clerk to execute said document. Submitted By: Noel Anderson, Community Planning & Development Director 21.Resolution approving amendment to the Lease Agreement with UNI for the Page 6 of 381 maintenance of U N ICUE, (Chicago Great Western Depot) building, and authorize the Mayor to sign said documents.Submitted By: Noel Anderson, Community Planning & Development Director 22.Resolution approving electronic submission of the Tax Increment Finance (T IF) reports to the State of Iowa for Fiscal Year 2017. Submitted By: Noel Anderson, Community Planning & Development Director A D JOU R NMENT M otion to adjourn. Kelley Felchle City Clerk MEE T I N GS 3:50 p.m. Council Work Session, Harold E. Getty Council Chambers 5:10 p.m. Finance Committee, Harold E. Getty Council Chambers PUBLI C I NF ORM AT I ON 1.Certified List for the position of Fire Fighter Recruit for the City of Waterloo, Iowa Fire Rescue Department, as certified by the Civil Service Commission on November 9, 2017. 2.Waterloo Housing Authority Board Minutes from November 13, 2017. Page 7 of 381 C ITY OF WATER LOO Council Communication P atric k Morris s ey, Ward 3 C o uncil Member City Council Meeting: 11/27/2017 Prepared: R EV I EWER S : D epartment R eviewer Action D ate C lerk O ffice H igby, Nancy Approved 11/17/2017 - 4:46 P M S ub mitted by:S ubmitted By: Page 8 of 381 C ITY OF WATER LOO Council Communication Minutes of Novemb er 20, 2017, R egular S es s ion, as proposed. City Council Meeting: 11/27/2017 Prepared: R EV I EWER S : D epartment R eviewer Action D ate C lerk O ffice H igby, Nancy Approved 11/20/2017 - 3:46 P M ATTA C H M EN TS : Description Type M inutes N ovember 20, 2017 B ackup M aterial S ub mitted by:S ubmitted By: Page 9 of 381 November 20, 2017 The Council of the City of Waterloo, Iowa, met in Regular Session at Harold E. Getty Council Chambers, Waterloo, Iowa, at 5:39 p.m., on Monday, November 20, 2017. Mayor Pro Tem, Ron Welper in the Chair. Roll Call: Jacobs, Morrissey, Powers, Amos, Schmitt, and Welper. Absent: Lind. Prayer or Moment of Silence. Pledge of Allegiance: Bruce Jacobs, Ward 2 Council Member 146234 - Schmitt/Amos that the Agenda, as proposed, for the Regular Session on Monday, November 20, 2017, at 5:30 p.m., be accepted and approved. Voice vote-Ayes: Six. Motion carried. 146235 - Schmitt/Amos that the Minutes, as proposed, for the Regular Session on Monday, November 13, 2017, at 5:30 p.m., be accepted and approved. Voice vote-Ayes: Six. Motion carried. ORAL PRESENTATIONS David Dryer, 3145 W. 4th Street, commented that the city should stop building more homes farther out because it will require building a new fire station, which is not cheap. He further commented on the safety cameras and related signage. Joe Leibold, Captain of Police, explained that signage would be placed around the city. Todd Obadal, 124 Amity Drive, commented on grease trap issues. Forest Dillavou, 1725 Huntington Road, thanked the city and all involved in replacing the recycling bins at Ansborough and Black Hawk Road. Mr. Morrissey commented on an article published in the Opinion Section of the Courier that highlighted the positives of Waterloo. Mr. Schmitt requested clarification of the extended yard waste service extension. Sandie Greco, Interim Public Works Director, explained the extension schedule. Mr. Jacobs questioned if the city would be reimbursed when our public safety officers work in other cities. Joe Leibold confirmed the cities will be billed for specialty expertise assistance, but emergency response has never been billed out for reimbursement. Mr. Morrissey questioned if those services have been billed in the past and if council will be made aware of when payment is received for the current services. Joe Leibold explained he is not aware of any previous instances, and that council will be made aware of payment. 146236 - Schmitt/Morrissey that the above oral comments be received and placed on file. Voice vote-Ayes: Six. Motion carried. CONSENT AGENDA 146237 - Schmitt/Morrissey that the following items on the consent agenda be received, placed on file and approved: a. Resolutions to approve the following: Page 10 of 381 November 20, 2017 Page 2 1. Resolution approving Finance Committee Invoice Summary Report, dated November 20, 2017, in the amount of $2,675,336.99, a copy of which is on file in the City Clerk’s office, together with recommendation of approval of the Finance Committee. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2017-945. 2. Resolution approving request from Main Street Waterloo to host their annual Winter Wonder'Loo celebration on Saturday, November 25, 2017 from 4:00 P.M. to 7:00 P.M. in Downtown Waterloo at Newton's Park and at the Black's Building, and request that Sycamore Street from Park Ave. to E. 4th Street be closed to traffic to accommodate the event. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2017-946. 3. Resolution approving preliminary specifications, bid documents, etc., setting date of bid opening as December 7, 2017 and date of public hearing as December 11, 2017, for the FY 2018 Mark's Park Resurfacing Project, and instruct City Clerk to publish said notice. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2017-947. 4. Resolution approving preliminary specifications, bid documents, etc., and setting date of bid opening as November 30, 2017 and date of public hearing as December 4, 2017 for the purchase of one used John Deere 7330 Tractor and mowing attachments, and instruct City Clerk to publish said notice. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2017-948. 5. Resolution approving the request of Kristy Herbrandson for tax exemptions on the construction a new single family home valued at $410,000 for property located at 1124 Partridge Lane, and located in the City Limits Urban Revitalization Area (CLURA). Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2017-949. b. Motion to approve the following: 1. Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed a. Mohammad Elahi, Traffic Engineer MoboTrex, Inc. 2017 Davenport User's Group Davenport, IA December 13-14, 2017 $225 b. Rudy Jones, Community Development Director 2018 Winter Legislative, Policy and Professional Developmental Meeting at the National Community Development Association Conference Washington, D.C. January 22- 26, 2017 $1,995 2. Approved Beer, Liquor, and Wine Applications Name & Address of Business Class New or Renewal Expiration Date Includes Sunday a. Courtyard by Marriott, 250 Westfield Avenue B Liquor w/Outdoor Service and Catering Privilege New 11/19/2018 x b. Fareway Stores #951, 40 W. San Marnan Drive B Wine / C Beer / E Liquor Renewal 11/15/2018 3. Recommendation of appointment of Laura Wolff, from the Civil Service list, to the position of CMOM Coordinator, at the Waste Management Department, effective November 21, 2017. Page 11 of 381 November 20, 2017 Page 3 4. Recommendation of Cultural & Arts Director for the appointment of Cherie Kabba, from the Civil Service list, to the position of Events Coordinator, effective November 21, 2017. 5. Request from the Waste Management Director to appoint Allen Fecht from the Civil Service list to the position of Instrument Control Technician with an effective date of December 11, 2017. 6. Recommendation of appointment of Ken Foss III to the position of Park Maintenance II Construction in the Leisure Services Department. 7. Recommendation of appointment of Robert J. Thompson to the position of Park Maintenance II Forestry in the Leisure Services Department. 8. Recommendation of appointment of Peter Steuben to the position of Golf Maintenance II in the Leisure Services Department. Mr. Schmitt suggested postponing hiring for the positions, Items 1.B.3 through 1.B.8, or to remove the items from the consent agenda due to the current challenges in the public safety department as discussed in the HR Committee meeting. JB Bolger, Waterloo Leisure Services, spoke regarding the Leisure Services positions and explained these positions had cleared the Human Resources Committee. Mr. Schmitt commented that his concern has nothing to do with the individuals recommended for hire but that he had no previous knowledge of the situation of the Public Safety Department and that perhaps the funds could be used to help the Fire Department until a time when funds are available. Michelle Weidner, Chief Financial Officer, and Chief Pat Treloar clarified the number of positions needing filled and explained the cause for the vacancies. Mr. Powers questioned which funds pay for the positions. Michelle Weidner explained that all of the positions were unanimously approved approximately 3 -4 months ago, and have gone through the appropriate processes. Michelle also provided an explanation of the various funds used to pay for the appointments and commented that there are no dire consequences for the budget. Mr. Jacobs suggested the processes be reviewed and questioned Item #3 was a new position and who approved it. Steven Hoambrecker, Waste Management Services Director, explained the position. Roll call vote-Ayes: Six. Motion carried. Mayor Pro Tem recognized the new employees. PUBLIC HEARINGS 146238 - Schmitt/Amos that proof of publication of notice of public hearing on the request by Standard Distribution Company, Inc. for a site plan amendment to the “M-2,P” Planned Industrial District, to allow for the construction of a 50,000 square foot industrial building, with a 26 acre laydown yard, located north of 3040 Leversee Road, as published in the Waterloo Courier on November 10, 2017, be received and placed on file. Voice vote-Ayes: Six. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral comments. David Dryer, 3145 W. 4th Street, questioned if this is in the TIF district and if there is a cost to the citizens. Noel Anderson explained there is no TIF funds involved because it is a zoning action, but that TIF funds will be used for the development of the site, and that funding is still being figured at this time. Page 12 of 381 November 20, 2017 Page 4 146239 - Schmitt/Amos that the hearing be closed and oral comments, and recommendation of approval of the Planning, Programming and Zoning Commission, be received and placed on file. Voice vote-Ayes: Six. Motion carried. 146240 - Schmitt/Amos that “an Ordinance amending Ordinance No. 5079, as amended, City of Waterloo Zoning Ordinance, by amending the official Zoning Map referred to in Section 10-4-4, approving a Site Plan Amendment on certain property located north of 3040 Leversee Road”, be received, placed on file, considered and passed for the first time. Roll-call vote-Ayes: Six. Motion carried. 146241 - Schmitt/Amos that rules requiring ordinances to be considered and voted for passage at two prior meetings be suspended. Roll-call vote-Ayes: Six. Motion carried. Mr. Schmitt questioned the timing of the item. Noel Anderson explained that the intention is to start the project before winter. 146242 - Schmitt/Amos that “an Ordinance amending Ordinance No. 5079, as amended, City of Waterloo Zoning Ordinance, by amending the official Zoning Map referred to in Section 10-4-4, approving a Site Plan Amendment on certain property located north of 3040 Leversee Road”, be considered and passed for the second and third times and adopted. Roll-call vote-Ayes: Six. Motion carried. Ordinance adopted and upon approval by Mayor assigned No. 5425. 146243 - Morrissey/Amos that proof of publication of notice of public hearing on the sale and conveyance of city owned property located north of 3040 Leversee Road, in the amount of $1.00, to SDC Real Estate, LLC, including a Development Agreement, as published in the Waterloo Courier on November 10, 2017, be received and placed on file. Voice vote-Ayes: Six. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral comments and there were none. 146244 - Morrissey/Amos that the hearing be closed. Voice vote-Ayes: Six. Motion carried. 146245 - Morrissey/Amos that “Resolution authorizing sale and conveyance of city owned property generally located north of 3040 Leversee Road in the amount of $1.00, to SDC Real Estate, LLC, and authorize the Mayor and City Clerk to execute said documents”, be adopted. Roll-call vote-Ayes: Six. Motion carried. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2017-950. 146246 - Morrissey/Amos that “Resolution approving a Development Agreement with SDC Real Estate, LLC, and authorizing the Mayor and City Clerk to execute said agreement”, be adopted. Roll-call vote-Ayes: Six. Motion carried. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2017-951. 146247 - Amos/Morrissey Page 13 of 381 November 20, 2017 Page 5 that proof of publication of notice of public hearing on the sale and conveyance of city owned property located near Chalmers Drive and the Northeast corner of Ansborough Avenue and Upton Avenue, in the amount of $15,001, to Village Creek Rentals, LLC, including a Development Agreement, as published in the Waterloo Courier on November 10, 2017, be received and placed on file. Voice vote-Ayes: Six. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral comments. Forest Dillavou, 1725 Huntington Road, commented on how much the 657A actually costs the citizens with the incentives that are provided. Noel Anderson explained the various costs the city spends on snow removal and mowing on properties and with the sale and development of these properties, there will be future revenue generated through the permit process and future taxes being paid. 146248 - Amos/Morrissey that the hearing be closed and oral comments be received and placed on file. Voice vote-Ayes: Six. Motion carried. 146249 - Amos/Morrissey Noel Anderson spoke regarding access to Ansborough Avenue. Mr. Morrissey questioned access. that “Resolution authorizing sale and conveyance of city owned property generally located along Chalmers Drive and the Northeast corner of Ansborough Avenue and Upton Avenue in the amount of $15,001, to Village Creek Rentals, LLC, and authorize the Mayor and City Clerk to execute said documents”, be adopted. Roll-call vote-Ayes: Six. Motion carried. Mr. Morrissey requested clarification of the areas proposed. Noel Anderson provided an overview of the purposes for acquiring the parcels. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2017-952. 146250 - Amos/Morrissey that “Resolution approving a Development Agreement with Village Creek Rentals, LLC, and authorizing the Mayor and City Clerk to execute said agreement”, be adopted. Roll -call vote-Ayes: Six. Motion carried. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2017-953. 146251 - Morrissey/Amos that proof of publication of notice of public hearing on Flow Equalization Facility Overflow Connect to Satellite WPFC, City Contract No. 880, as published in the Waterloo Courier on November 10, 2017, be received and placed on file. Voice vote-Ayes: Six. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral comments and there were none. 146252 - Morrissey/Amos that the hearing be closed. Voice vote-Ayes: Six. Motion carried. 146253 - Morrissey/Amos that “Resolution confirming approval of plans, specifications, form of contract, etc.”, be adopted. Roll-call vote-Ayes: Six. Motion carried. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2017-954. Page 14 of 381 November 20, 2017 Page 6 146254 - Morrissey/Amos that “Resolution authorizing to proceed”, be adopted. Roll-call vote-Ayes: Six. Motion carried. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2017-955. 146255 - Morrissey/Amos Motion to receive and file and instruct the Deputy City Clerk to read bids and refer to Director of Waste Management Services for review. Estimate: $800,000 Bidder Bid Security Bid Amount MZ Construction, Inc. Linden, WI 5% $695,000 Ricklefs Excavating Ltd. Anamosa, IA 5% $693,700 Graff Excavating, Inc. Toledo, IA 5% $842,000 WRH, Inc. Amana, IA 5% $713,600 Voice vote-Ayes: Six. Motion carried. RESOLUTIONS 146256 - Schmitt/Amos that “Resolution approving contracts, bonds and certificates of insurance with Woodruff Construction, LLC of Waterloo, Iowa, for the Hangar No. 4 Rehabilitation Project at the Waterloo Regional Airport, via IDOT Project No. 9-I-180-ALO-200, and IDOT Contract No. 19559, in the amount of $65,522, and authorize the Mayor and City Clerk to execute said documents”, be adopted. Roll-call vote-Ayes: Six. Motion carried. David Dryer, 3145 W. 4th Street, questioned if this is a federally funded project, or will it cost the city of Waterloo. Keith Kaspari, Airport Director, explained this is fully funded by the Iowa Department of Transportation through the office of Aviation, so there is zero cost to the city for these improvements. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2017-956. 146257 - Schmitt/Amos that “Resolution approving award of bid to Vieth Construction Corporation of Cedar Falls, Iowa in the amount of $134,353, and approving the Contract, Bonds, and Certificate of Insurance in conjunction with the FY 2018 Levee Tree Clearing Cedar River, Contract No. 938, and authorize the Mayor and City Clerk to execute said documents”, be adopted. Roll-call vote-Ayes: Six. Motion carried. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2017-957. 146258 - Amos/Morrissey that “Resolution approving the rental of one additional motor grader in the amount of $26,800, for a period ending March 2018, from Murphy Tractor of Waterloo, Iowa”, be adopted. Roll -call vote- Ayes: Six. Motion carried. Mr. Schmitt questioned if the city will bear the full cost if a mild winter results in less use. Sandie Greco explained the cost is regardless of the amount of usage. Page 15 of 381 November 20, 2017 Page 7 Mr. Schmitt questioned when the last time the city considered outsourcing the service, and would that consideration be discussed next week for next year’s budget. Sandie Greco confirmed that is something that could be considered. David Dryer, 3145 W. 4th Street, questioned if some rentals weren’t just recently approved. Sandie Greco explained that four were approved; however the transmission on a 1998 city owned road grader recently went out and the cost to replace the transmission would be approximately $30,000. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2017-958. 146259 - Amos/Morrissey that “Resolution approving Project Funding Agreement between City of Waterloo and WDC for WDC to fund the costs of design of Streetscaping conceptual design along Jefferson and Commercial Streets (River Road to 3rd Street) in Downtown Waterloo, and authorize the Mayor and City Clerk to execute all necessary documents”, be adopted. Roll-call vote-Ayes: Six. Motion carried. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2017-959. ORDINANCES 146260 - Morrissey/Amos that “an Ordinance amending Ordinance No. 5079, as amended, City of Waterloo Zoning Ordinance, by amending Section 10-3-1 Definition of Impound Yard and Recycling, Junk or Salvage Yards, and Section 10-27-1(H)(8) Special Permit Regulations for Recycling, Junk and Salvage Yards and other miscellaneous updates”, be received, placed on file, considered and passed for the third time. Roll- call vote-Ayes: Six. Motion carried. Ordinance adopted and upon approval by Mayor Pro Tem assigned No. 5426. OTHER COUNCIL BUSINESS 146261 - Amos/Schmitt to approve Change Order No. 1 for a total increase of $9,658.62, to Wilson Custom Tree of Cresco, Iowa, in conjunction with the 2017 Fall Stump Removal Project. Voice vote-Ayes: Six. Motion carried. David Dryer, 3145 W. 4th Street, questioned the increase. JB Bolger explained the reason for the increase. ADJOURNMENT 146262 - Morrissey/Amos that the Council adjourn at 6:28 p.m. Voice vote-Ayes: Six. Motion carried. _____________________________ LeAnn M. Even, CMC, ICMC Deputy City Clerk Page 16 of 381 C ITY OF WATER LOO Council Communication P ro clamatio n Dec laring Novemb er 28, 2017 as G iving Tues d ay City Council Meeting: 11/27/2017 Prepared: 10/26/2017 R EV I EWER S : D epartment R eviewer Action D ate M ayor Office Westphal, Michelle Approved 10/26/2017 - 5:55 P M C lerk O ffice H igby, Nancy Approved 11/20/2017 - 10:55 AM ATTA C H M EN TS : Description Type P roclamation G iving T uesday C over Memo S ub mitted by:S ubmitted By: Mayo r Q uentin Hart Page 17 of 381 Page 18 of 381 C ITY OF WATER LOO Council Communication R es o lutio n s etting a date of p ublic hearing as Dec emb er 11, 2017 to approve the s ale and conveyanc e of c ity o wned property loc ated ad jacent to 1947 R ainbow Drive, in the amount of $1.00, to L G C o mp anies, LLC inc luding a Development Agreement, and ins truc t C ity C lerk to p ublish said no tic e. City Council Meeting: 11/27/2017 Prepared: 11/20/2017 R EV I EWER S : D epartment R eviewer Action D ate P lanning & Z oning S chroeder, Aric Approved 11/20/2017 - 3:46 P M C lerk O ffice H igby, Nancy Approved 11/20/2017 - 3:50 P M ATTA C H M EN TS : Description Type Application C over Memo Detailed P roperty R eport L ot 1 C over Memo Detailed P roperty R eport L ot 2 C over Memo S ite P lan C over Memo F loor P lan C over Memo Aerial P hotos C over Memo M emorandum C over Memo Development Agreement C over Memo S UB J E C T: R es o lution s etting a date of p ublic hearing as Dec emb er 11, 2017 to app ro ve the sale and c o nveyance o f c ity owned property lo cated adjac ent to 1947 R ainbow Drive, in the amo unt o f $1.00, to LG C ompanies , L L C inc lud ing a Develo pment Agreement, and instruc t C ity C lerk to p ublish said notic e. S ub mitted by:S ubmitted By: No el Anderson, Directo r C o mmunity P lanning and Development R ec o mmended Ac tio n:Ap p ro val S ummary S tatement: T he applic ant p lans to b uild a new home with garage o n the property. T he req uest has b een ap p ro ved b y the Building and G ro und s C ommittee. T he C o uncil previo us ly to o k actio n to s et a date o f hearing on the s ale as No vember 27, 2017, but to s ell the p ro perty to S hay Trask. Mr. Trask has req uested that the property b e c o nveyed to LG C ompanies , L L C , who will b uild the home. Exp enditure R equired :No ne S ource o f F und s :N/A P olic y Issue:S ale of city owned p ro p erty Page 19 of 381 Background I nformatio n:T he lots where ac q uired in 1970. Legal Desc riptio ns :Lo ts 2 and 3 of Lo b d ells S ec o nd Addition to C as tle Hill, C ity o f Waterlo o , Blac k Hawk C o unty, Io wa. Page 20 of 381 City of Waterloo Planning & Zoning Department 715 Mulberry Street, Waterloo, Iowa 50703 (319) 291-4366 ‰ Offer to Vacate and Purchase City Right-of-Way ‰ Request to Vacate Easement, Vacate Sidewalk, or Encroachment Agreement ‰ Sale of City-Owned Property Applicant:________________________ Address:_____________________________ Phone No.: _______________ General Description of Property to Vacated (i.e.- alley between A St. & B St., South of C St.): Legal description of area to be conveyed, vacated, or encroached: 1. A non-refundable filing fee(s) shall be made as follows (checks payable to City of Waterloo): • Right-of-way vacation – One Hundred Seventy Five Dollar ($175.00) Filing Fee • Easement or sidewalk vacation – Seventy Five Dollar ($75.00) Filing Fee • Encroachment – One Hundred Dollar ($100.00) Filling Fee • Sale of city-owned property not required to be vacated – No Fee • Any request not meeting the Sale of Property Policy – One Hundred Dollar ($100.00) Fee 2. Offer Price*[Note: If the offer price meets the Sale of Property Policy (see attached) the request will not be required to be reviewed by the Building & Grounds Committee.] • Asking price (see attached Sale of Property Policy for how calculated): ____________________ • Deductions • May decrease price by 50% for area located within an easement: ____________________ • May decrease price for the City tax that will be collected on the land within 5 yrs (8 yrs inside of the CURA): ____________________ • Costs (surveying & misc., demolition, remove of curbs, etc): ____________________ Asking price – Deductions = Value of Property: ____________________ Offer Price for Entire Area: __________________ Note: The above information is a summary of the Sale of Property Policy (see attached). All requests to vacate and purchase City right-of-way must be accompanied by a signed “Intent to Vacate” form for each abutting property to the area to be vacated. Any request that fails to meet the Sale of Property Policy shall not be forwarded to the Building and Grounds Committee or City Council. Any such applicant shall need to request review to Building and Grounds through a City Council member. 3. Publication and Recording Fees*: At the time a buyer(s) has been selected, all publication costs and recording fees must be paid by the applicant. Applicant shall be responsible for collecting from other buyers. 4. Easement*: The following easement shall be retained: _______________________________________________________________________________ 5. Other: Please provide a site plan and/or aerial photo of the area to be vacated if the request involves additional construction as the reason for the request. _______________________________________ ________________________ Applicant Date *Not required for easement vacates sidewalk vacates or Encroachment Agreements x Shay Trask $1 $1 1619 Olive Street, Cedar Falls, IA 50613 319.404.5810 October 17th, 2017 Parcel ID’s: 8913-17-477-002 and 8913-17-477-003 Page 21 of 381 BLACK HAWK COUNTY REAL ESTATE ASSESSMENT AND TAX INFORMATION Parcel ID Deed Holder Tax Mail to Address 8913-17-477-002 CITY OF WATERLOO CITY OF WATERLOO 715 MULBERRY ST ATTN: FINANCE DEPARTMENT WATERLOO, IA 50703-0000 PDF No.Map Area Contract Buyer 3 WWTLO-02 Property Address Current Recorded Transfer 00000 00000-0000 Date Drawn Date Filed Recorded Document Type 1/17/1969 1/27/1970 DEED 488096 D ASSESSED VALUES/CREDITS Year Class 2017 E 100% Value Land Multi-Residential Land Dwelling Building Total Acres 7,780 0 0 0 7,780 0 Taxable Value Land Multi-Residential Land Dwelling Building Total 7,780 0 0 0 7,780 Year Class 2016 E 100% Value Land Multi-Residential Land Dwelling Building Total Acres 7,780 0 0 0 7,780 0 Taxable Value Land Multi-Residential Land Dwelling Building Total 7,780 0 0 0 7,780 Year Class 2015 E 100% Value Land Multi-Residential Land Dwelling Building Total Acres 7,780 0 0 0 7,780 0 Taxable Value Land Multi-Residential Land Dwelling Building Total 7,780 0 0 0 7,780 TAX INFORMATION ASSESSMENT YEAR 2016 PAYABLE 2017/2018 Tax District 940001 - WATERLOO Gross Value Taxable Value Military Exemption Levy Rate Gross Tax Net Tax Corp 0 0 0 40.33157 $0.00 $0.00 Nocorp 0 0 0 0 $0.00 Homestead Credit Disabled Veteran Credit Property Tax Relief Credit Ag Credit Business Property Tax Credit Corp $0.00 $0.00 $0.00 $0.00 $0.00 Nocorp $0.00 LEGAL LOBDELLS SECOND ADDITION TO CASTLE HILL LOT 3 Page 22 of 381 LAND Basis Front Rear Side 1 Side 2 Lot Area Acres Front Foot 60 60 182 182 0 10920 0.251 Totals:10920 0.251 Entry Status: Inspected Date Website Last Updated: 10/13/2017 Page 23 of 381 BLACK HAWK COUNTY REAL ESTATE ASSESSMENT AND TAX INFORMATION Parcel ID Deed Holder Tax Mail to Address 8913-17-477-003 CITY OF WATERLOO CITY OF WATERLOO 715 MULBERRY ST ATTN: FINANCE DEPARTMENT WATERLOO, IA 50703-0000 PDF No.Map Area Contract Buyer 3 WWTLO-02 Property Address Current Recorded Transfer 00000 00000-0000 Date Drawn Date Filed Recorded Document Type 1/17/1969 1/27/1970 DEED 488096 D ASSESSED VALUES/CREDITS Year Class 2017 E 100% Value Land Multi-Residential Land Dwelling Building Total Acres 7,630 0 0 0 7,630 0 Taxable Value Land Multi-Residential Land Dwelling Building Total 7,630 0 0 0 7,630 Year Class 2016 E 100% Value Land Multi-Residential Land Dwelling Building Total Acres 7,630 0 0 0 7,630 0 Taxable Value Land Multi-Residential Land Dwelling Building Total 7,630 0 0 0 7,630 Year Class 2015 E 100% Value Land Multi-Residential Land Dwelling Building Total Acres 7,630 0 0 0 7,630 0 Taxable Value Land Multi-Residential Land Dwelling Building Total 7,630 0 0 0 7,630 TAX INFORMATION ASSESSMENT YEAR 2016 PAYABLE 2017/2018 Tax District 940001 - WATERLOO Gross Value Taxable Value Military Exemption Levy Rate Gross Tax Net Tax Corp 0 0 0 40.33157 $0.00 $0.00 Nocorp 0 0 0 0 $0.00 Homestead Credit Disabled Veteran Credit Property Tax Relief Credit Ag Credit Business Property Tax Credit Corp $0.00 $0.00 $0.00 $0.00 $0.00 Nocorp $0.00 LEGAL LOBDELLS SECOND ADDITION TO CASTLE HILL LOT 2 Page 24 of 381 LAND Basis Front Rear Side 1 Side 2 Lot Area Acres Front Foot 60 60 169 169 0 10140 0.233 Totals:10140 0.233 Entry Status: Inspected Date Website Last Updated: 10/13/2017 Page 25 of 381 GARAGE/HOUSE Page 26 of 381 Page 27 of 381 P a g e 2 8 o f 3 8 1 P a g e 2 9 o f 3 8 1 P a g e 3 0 o f 3 8 1 P a g e 3 1 o f 3 8 1 P a g e 3 2 o f 3 8 1 P a g e 3 3 o f 3 8 1 P a g e 3 4 o f 3 8 1 P a g e 3 5 o f 3 8 1 P a g e 3 6 o f 3 8 1 P a g e 3 7 o f 3 8 1 P a g e 3 8 o f 3 8 1 C ITY OF WATER LOO Council Communication Bond s . City Council Meeting: 11/27/2017 Prepared: R EV I EWER S : D epartment R eviewer Action D ate E ngineering H igby, Nancy Approved 11/20/2017 - 4:17 P M ATTA C H M EN TS : Description Type B onds for C ouncil Approval 11.27.17 B ackup M aterial S UB J E C T:Bond s . Page 39 of 381 BONDS FOR COUNCIL APPROVAL November 27, 2017 RIGHT OF WAY CONSTRUCTION BOND AMOUNT $15,000.00_ __ 106829960 BECKSTROM CONSTRUCTION, INC. ANKENY, IOWA Page 40 of 381 C ITY OF WATER LOO Council Communication No rtheas t Indus trial Area Urb an R enewal and R ed evelopment P lan Amendment No . 3 R emo val Area, to remo ve p ro perties from the T I F area. City Council Meeting: 11/27/2017 Prepared: 11/20/2017 R EV I EWER S : D epartment R eviewer Action D ate P lanning & Z oning S chroeder, Aric Approved 11/20/2017 - 12:58 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 4:10 P M ATTA C H M EN TS : Description Type N E Amendment N o 3 B ackup M aterial P &Z M emo for N ortheast Amendments B ackup M aterial S UB J E C T: Motio n to rec eive and file proof o f pub lic ation of notice o f pub lic hearing. HO LD HEAR ING - No comments o n file. Motio n to c lo s e hearing and rec eive and file o ral and written comments, and recommendatio n o f approval of the P lanning, P ro gramming and Zo ning C o mmis s ion. R es o lution affirming p revious determination of an area of the C ity to be an econo mic develo p ment area, determining that the d evelopment o r red evelopment of s aid area is necessary in the interest of the pub lic health, s afety or welfare, d es ignating s aid area as ap p ro p riate fo r an urb an renewal p ro ject, and approving the p lan amendment. Motio n to rec eive, file, c o nsider and p as s fo r the firs t time an O rdinanc e p ro viding that general p ro p erty taxes levied and c o llected eac h year o n all p ro p erty lo c ated with the newly d es cribed Northeas t Indus trial Area Urban R enewal and R ed evelopment P lan Area, in the C ity o f Waterloo, C ounty of Blac k Hawk, S tate o f Io wa, by and for the b enefit of the S tate o f Io wa, C ity o f Waterlo o , C o unty of Blac k Hawk, Waterloo C o mmunity S c hool Dis tric t and o ther taxing dis tricts , b e paid to a spec ial fund for p ayment o f princ ip al and interes t on loans , mo nies ad vanced to and ind eb tednes s , inc luding b o nds is s ued or to b e issued , inc urred by s aid C ity in c o nnectio n with s aid urban renewal P rojec t. Motio n to s us p end the rules . Motio n to c o ns ider and p as s for the sec ond and third times and ad o p t the O rdinanc e. S ub mitted by:S ubmitted By: No el Anderson, C o mmunity P lanning and Develo p ment Directo r R ec o mmended Ac tio n:Ap p ro val T he Northeas t Ind us trial Area Urban R enewal and R edevelo p ment P lan is Page 41 of 381 S ummary S tatement: p ro p o s ed to b e amend ed to remove multip le areas fro m the existing T I F b o und ary. By s eparate ac tion, it is propo s ed that those areas will be put b ack into the T IF boundary. T he end res ult of the amend ments will not inc reas e the area o f the existing T I F b o undary. T he areas b eing removed and then put b ac k in the T I F are und evelo p ed areas that are no t likely to d evelop before their 20 year s uns et, and the amend ment will estab lis h a new 20 year suns et fo r these areas . O nc e remo ved fro m the existing T I F, any inc rement will b e released fro m the T I F, and once p ut bac k in, the current values will b ec ome the new fro zen b as e that is released to all taxing entities , inc luding the C ity of Waterlo o 's general fund. O nly future inc rement fro m future d evelo p ment of thes e areas would b e c ap tured by the T I F. T his would app ear to be the best model to acc omplis h ec o nomic develo p ment o f this area. Amendments to a T I F P lan require a cons ultation with taxing entites, whic h was held on Novemb er 8, 2017. T he P lanning, P ro gramming and Zo ning C ommis s ion reviewed the p ro p o s ed amendment at their regular meeting on Novemb er 14, 2017 and unanimous ly rec o mmended ap p ro val o f the amend ment. Exp enditure R equired :No ne S ource o f F und s :n/a P olic y Issue:Econo mic Develo p ment, S trategic P lan p o lic es 1, 3 and 4. Legal Desc riptio ns :S ee Attached Page 42 of 381 Prepared by Aric Schroeder, City of Waterloo, 715 Mulberry Street, Waterloo, IA, 50703 319 -291-4366 Return to preparer after recording. AMENDMENT 3 TO NORTHEAST INDUSTRIAL AREA URBAN RENEWAL AND REDEVELOPMENT PLAN RECITALS A. On February 15, 1993, the City Council of the City of Waterloo, Iowa (the “City”) adopted Ordinance No. 3925 and on February 8, 1993 adopted Resolution No. 1993-57, determining that certain areas located within the City are eligible and should be designated as an urban renewal area under Iowa law, and approved and adopted the Northeast Industrial Area Development Plan of the City of Waterloo Iowa (the “Plan”) (Original area). B. On April 26, 2004, the City Council adopted Ordinance No. 4688 and Resolution No. 2004-254, in which it was agreed to amend the Plan by enlarging the area included therein, and one or more other amendments have been made to the Plan to include additional urban renewal projects or for other purposes (Amendment No. 1 area). C. On October 12, 2015, the City Council adopted Ordinance No. 5309 and on October 5, 2015 adopted Resolution No. 2015-801, in which it was agreed to amend the Plan by enlarging the area included therein, renaming the Plan as the Northeast Industrial Area Urban Renewal and Redevelopment Plan, and one or more other amendments have been made to the Plan to include additional urban renewal projects or for other purposes (Amendment No. 2 area). D. The City desires to amend the Plan again to reduce the area included therein and to update related information in the Plan. Said amendment may be referred to as Amendment No. 3 removal area. AMENDMENT NOW THEREFORE, the Northeast Industrial Area Urban Renewal and Redevelopment Plan, as previously amended, is hereby further amended as follows: 1. Attachments A and B to the Plan are hereby stricken in their entirety, and the new Attachments A and B which are attached hereto are substituted in their place so that the Page 43 of 381 2 Plan shows the current legal description and map, describing and depicting the boundaries of the Northeast Industrial Area Urban Renewal and Redevelopment Plan and TIF District, as amended. 2. The attachments listed below, each of which is attached hereto, are included in this amendment to show compliance with procedural requirements under state law for adoption of this amendment, but do not replace or supersede similar attachments to the original Plan or any amendment thereto adopted prior to this amendment: Attachment G (Planning, Programming & Zoning resolution) Attachment H (notice of consultation) Attachment I (resolution adopting this amendment) Attachment J (ordinance adopting amended TIF district) Attachment K (notice of public hearing) 3. Except as modified by this amendment, the Plan, as previously amended, shall continue unmodified in full force and effect. PASSED AND APPROVED this _____ day of ______________, 2017. ______________________________ Quentin Hart, Mayor ATTEST: ______________________________ Kelley Felchle, City Clerk Page 44 of 381 0 10.5 Miles± Attachment A - Northeast Industrial Area T.I.F. District Removal N o r t h e a s t D r Newell Street U n i o n P a c i f i c R R N o r t h E l k R u n R o a d Independence Ave John Deere MLK Jr. Drive Legend Removed Areas Existing TIF District Boundary Tyson Page 45 of 381 Attachment B NORTHEAST INDUSTRIAL AREA URBAN RENEWAL AND REDEVELOPMENT PLAN URBAN RENEWAL AREA LEGAL DESCRIPTIONS Original area (1993) (Original Subarea) Part of Sections 15, 20, 21 and 22, Township 89 North, Range 12 West of the 5 th Principal Meridian in the City of Waterloo, Black Hawk County, Iowa, described as follows: Beginning at the Southeasterly corner of Section 20, Township 89, Range 12, thence West along the South line of said Section to a point that is sixty-six (66) feet West of the West line of the East one-half (1/2) of the Southeast quarter (SE 1/4) of said Section, thence North along a line sixty-six (66) feet West of the West line of said East one-half (1/2) to its intersection with the South line of the North one-half (1/2) of the Northwest quarter (NW 1/4) of the Southeast quarter (SE 1/4) Section 20, thence West on said South line and its extension Westerly to the South line of the Union Pacific Railroad Right-of-Way, thence Northeasterly along said right-of-way line to its intersection with the West line of the East one quarter (1/4) of said Section, thence Northerly along the West line of the Northeast quarter (NE 1/4) of the Southeast quarter (SE 1/4) said Section to the Southwest corner of the Southeast quarter (SE 1/4) of the Northeast quarter (NE 1/4) said Section, thence West along the South line of the North one-half (1/2) of said Section to the West line of said Section, thence North along the West line to the Northwest corner of the Southwest quarter (SW 1/4) of the Northwest quarter (NW 1/4) said Section, thence East one hundred ninety-four and four tenths (194.4) feet, thence North parallel to the West line of said Section to the North line of said Section, thence East to the Northeast corner of said Section 20, thence continuing East along the North line Section 21, Township 89, Range 12 to the Northeast corner of said Section, thence North along the West line of Section 15, Township 89, Range 12 to the Northwest corner of the Southwest quarter (SW 1/4) of the Southwest quarter (SW 1/4) said Section, thence East along the North line of the Southwest quarter (SW 1/4) of the Southwest quarter (SW 1/4) to the Northeast corner of said quarter (1/4) quarter (1/4) said Section, thence South along the East line of the Southwest quarter (SW 1/4) of the Southwest quarter (SW 1/4) said Section to its intersection with the South line of the Union Pacific Railroad Right-of-Way, thence Northeasterly along said South Right-of-Way line to its intersection with the East line of the Southeast quarter (SE 1/4) of the Southwest quarter (SW 1/4) of said Section, said point also being a point on the current Corporate City Limit Line of Waterloo, thence South following the current (1992) Corporate Limits of said City to the South line of Section 15, said line also being the North line of Section 22, Township 89, Range 12, thence continuing South along the East line of the Northeast quarter (NE 1/4) of the Northwest quarter (NW 1/4) of Section 22, Township 89, Range 12 to a point that is 680 feet South of the North line said Section, thence West along a line 680 feet normally distant Southerly of the Section line approximately 1500’, thence North 40°01’01” West 166.19 feet, thence North 15°32’50” West 194.91 feet, thence North 02°34’55” West 174.45 feet, thence North 32°18’09” East 115.17 feet, thence North 57°10’27” East 111.27 feet to the South line of the Union Pacific Railroad Right of Way, thence South 70°11’41” West along said South Right-of-Way line to a point that is 264.54 feet Northeasterly of the West line Section 22, thence South 86°28’27” East 190.29 feet, thence South 73°13’02” East 119.21 feet, thence South 61°04’21” East 154.14 feet, thence South Page 46 of 381 40°08’51” East 145.09 feet, thence South 24°47’31” East 141.92 feet, thence South 9°45’15” East 287.51 feet, thence South 0°06’ West 261.27 feet, thence South 14°18” West 256.24 feet, thence South 65.02 feet, thence West 766 feet to the East line of North Elk Run Road, thence South 70 feet along said right- of-way, thence East 391 feet, thence South 60 feet, thence East 130 feet, thence South 60 feet, thence East 165 feet, thence South 0°07’14” East 777.35 feet, thence South 81°02’06” West 255.19 feet, thence South 94.32 feet to the South line of the Northwest quarter (NW 1/4) of said Section, thence West along said South line to the centerline of North Elk Run Road, which is also a point on the West line Section 22, Township 89, Range 12, thence North along said West line to the South line of the Union Pacific Railroad Right of Way, thence Southwesterly along said South Right-of-Way line through Section 21, Township 89, Range 12 to its intersection with the West line of Southeast quarter (SE 1/4) of the Northwest quarter (NW 1/4), of Section 21, thence South along said West line to the Northwest corner of the Northeast quarter (NE 1/4) of the Southwest quarter (SW 1/4) said Section, thence East along the North line of the Southwest quarter (SW 1/4) of said Section to the center of Section 21, said point also being a point on the corporate limit line of Waterloo, thence South along the East line of the Southwest quarter (1/4) of said Section to the South line of said Section, thence West along the South line of Section 21 to the point of beginning, all in the City of Waterloo, Black Hawk County, Iowa. Amendment No. 1 area (2004) (Amendment No. 1 Subarea) (as modified by Amendment No. 3 (2017)) That part of Section 21, Township 89 North, Range 12 West, as follows: The Southeast ¼ of said Section, except the Southeast ¼ of the Southeast ¼ of said Section, and except the East 332 feet of the South 693 feet of the Southwest ¼ of the Southeast ¼ said Section. And, That part of Section 20, Township 89 North, Range 12 West, as follows: Beginning at a point on the West line of said Section 20 that is 990’ North of the Southwest corner of said Section, thence North along the West line of said Section to the West ¼ corner of said Section, thence East along the centerline of said Section to the point where it intersects the Northwest corner of the Northeast ¼ of the Southeast ¼ of said Section, thence South along the West line of the Northeast ¼ of the Southeast ¼ of said Section to the South line of the Union Pacific Railroad Right of Way, thence Southwesterly along said South Right of Way line to the South line of the North ½ of the Northeast ¼ of the Southwest ¼ of Section 20 Township 89 Range 13, thence East along the South line of North ½ of the Northeast ¼ of the Southwest ¼ and the South line of the North ½ of the Northwest ¼ of the Southeast ¼ to its intersection with a line 66 feet West of and parallel to the West line of the East ½ of the Southeast ¼ said Section, thence South along said parallel line to the South line of said Section, thence West along the South line of said Section to the centerline of Northeast Drive (formerly Bishop Avenue), thence Northerly along the centerline of Northeast Drive, as now established, to North line of the South 990’ of said Section, thence West along the North line of the South 990’ of said Section to the point of beginning, all in the City of Waterloo, Black Hawk County, Iowa. Page 47 of 381 Except the following areas removed from the Amendment No. 1 area by Amendment No. 3 (2017): The Northeast ¼ of the Southeast ¼ of Section 21, Township 89 North, Range 12 West of the Fifth Principal Meridian, Black Hawk County, Iowa. Also except a parcel of land located in the Northwest ¼ of the Southeast ¼ of Section 21, Township 89 North, Range 12 West of the Fifth Principal Meridian, Black Hawk County, Iowa, more particularly described in LD Book 571 Page 808 in the office of the Black Hawk County Recorder. Also except that part of the above described Amendment No. 1 area located in Section 20, Township 89 North, Range 12 West of the Fifth Principal Meridian, Black Hawk County, Iowa, but not excepting that part of the West ½ of the Northeast ¼ of the Southwest Quarter of said Section 20 lying South of the Union Pacific Railroad, and not excepting that part of the North 5 acres of the West ½ of the Southeast ¼ of the Southwest ¼ of said Section 20 lying Northwesterly of the Northwesterly right of way line of Northeast Drive (formerly Bishop Avenue), and not excepting the Union Pacific Railroad Right of Way. Amendment No. 2 area (2015) (Amendment No. 2 Subarea) That part of the East One-half of the Southwest Quarter of Section 15, Township 89 North, Range 12 West of the Fifth Principal Meridian, Waterloo, Black Hawk County Iowa, lying North of the Union Pacific Railroad Right-of-Way, except the North 990 feet thereof. Page 48 of 381 DATE: October 13, 2017 TO: Planning and Zoning Commission Members From: Aric A. Schroeder, City Planner RE: Proposed Amendments to the Northeast Industrial Area Urban Renewal Planning staff is proposing to amend the Northeast Industrial Area Urban Renewal and Redevelopment Plan and TIF District by removing multiple areas from the existing TIF boundary, and then putting those areas back into the TIF boundary. The end result of the amendments will not increase the area of the existing TIF boundary. The areas being removed and then put back in the TIF are undeveloped areas that are not likely to develop before their 20 year sunset, and the amendment will establish a new 20 year sunset for these areas. Once removed from the existing TIF, any increment will be released from the TIF, and once put back in, the current values will become the new frozen base that is released to all taxing entities, including the City of Waterloo’s general fund. Only future increment from future development of these areas would be captured by the TIF. This would appear to be the best model to accomplish economic development of this area. The amendment will also update projects and project budgets to be included in the Plan, and include other general updates to the Plan. Attached are three maps, including a map that shows the existing Northeast Industrial Area TIF District Boundary, as well as a map that shows what areas would be removed (Amendment No. 3), and then a map that shows the areas to be put back into the TIF District (Amendment No. 4). If you have any questions on the amendments, please contact our office. Respectfully, Aric A. Schroeder, City Planner Mayor QUENTIN HART COUNCIL MEMBERS  TOM POWERS Ward 1 BRUCE JACOBS Ward 2 PAT MORRISSEY Ward 3 JEROME AMOS Ward 4 RON WELPER Ward 5 TOM LIND At-Large STEVE SCHMITT At-Large COMMUNITY PLANNING AND DEVELOPMENT 715 Mulberry Street  Waterloo, Iowa 50703-5783  (319) 291-4366 Fax (319) 291-4262 NOEL ANDERSON, Community Planning & Development Director WE’RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer Page 49 of 381 0 10.5 Miles± Northeast Industrial Area T.I.F. District Boundary Map N o r t h e a s t D r Newell Street U n i o n P a c i f i c R R N o r t h E l k R u n R o a d Independence Ave John Deere MLK Jr. Drive Tyson Original Area Amend. #1 AreaAmend. #1 Area A m e n d . #2 A r e a O r i g . A r e a O r i g . A r e a Legend Existing TIF District Boundary Page 50 of 381 0 10.5 Miles± Attachment A - Northeast Industrial Area T.I.F. District Removal N o r t h e a s t D r Newell Street U n i o n P a c i f i c R R N o r t h E l k R u n R o a d Independence Ave John Deere MLK Jr. Drive Legend Removed Areas Existing TIF District Boundary Tyson Page 51 of 381 0 10.5 Miles± Attachment A - Northeast Industrial Area T.I.F. District Expansion N o r t h e a s t D r Newell Street U n i o n P a c i f i c R R N o r t h E l k R u n R o a d Independence Ave John Deere MLK Jr. Drive Tyson Legend Northeast TIF Expansion Area Existing TIF District Boundary Page 52 of 381 C ITY OF WATER LOO Council Communication No rtheas t Indus trial Area Urb an R enewal and R ed evelopment P lan Amendment No . 4 Expans io n Area, to expand the boundaries o f the T I F area and inc lud e other updates . City Council Meeting: 11/27/2017 Prepared: 11/20/2017 R EV I EWER S : D epartment R eviewer Action D ate P lanning & Z oning S chroeder, Aric Approved 11/20/2017 - 12:59 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 4:10 P M ATTA C H M EN TS : Description Type N E Amendment N o 4 B ackup M aterial P &Z M emo for N ortheast Amendments B ackup M aterial S UB J E C T: Motio n to rec eive and file proof o f pub lic ation of notice o f pub lic hearing. HO LD HEAR ING - No comments o n file. Motio n to c lo s e hearing and rec eive and file o ral and written comments, and recommendatio n o f approval of the P lanning, P ro gramming and Zo ning C o mmis s ion. R es o lution affirming p revious determination of an area of the C ity to be an econo mic develo p ment area, determining that the d evelopment o r red evelopment of s aid area is necessary in the interest of the pub lic health, s afety or welfare, d es ignating s aid area as ap p ro p riate fo r an urb an renewal p ro ject, and approving the p lan amendment. Motio n to rec eive, file, c o nsider and p as s fo r the firs t time an O rdinanc e p ro viding that general p ro p erty taxes levied and c o llected eac h year o n all p ro p erty lo c ated within the newly exp and ed Northeast Indus trial Area Urban R enewal and R ed evelopment P lan Area, in the C ity o f Waterloo, C onty o f Blac k Hawk, S tate o f Io wa, by and for the b enefit of the S tate o f Io wa, C ity o f Waterlo o , C o unty of Blac k Hawk, Waterloo C o mmunity S c hool Dis tric t and o ther taxing dis tricts , b e paid to a spec ial fund for p ayment o f princ ip al and interes t on loans , mo nies ad vanced to and ind eb tednes s , inc luding b o nds is s ued or to b e issued , inc urred by s aid C ity in c o nnectio n with s aid urban renewal P rojec t. Motio n to s us p end the rules . Motio n to c o ns ider and p as s for the sec ond and third times and ad o p t the O rdinanc e. S ub mitted by:S ubmitted By: No el Anderson, C o mmunity P lanning and Develo p ment Directo r R ec o mmended Ac tio n:Ap p ro val By separate ac tio n the Northeast Indus trial Area Urban R enewal and Page 53 of 381 S ummary S tatement: R ed evelop ment P lan is b eing amend ed to remo ve multip le areas fro m the existing T I F boundary. T his amend ment will p ut these areas bac k into the T I F bound ary. T he end res ult of the amendments will not increase the area o f the existing T IF boundary. T he areas being remo ved and then p ut bac k in the T I F are und eveloped areas that are no t likely to develo p before their 20 year suns et, and the amendment will es tab lis h a new 20 year sunset fo r thes e areas . O nc e removed from the exis ting T I F, any inc rement will be releas ed fro m the T IF, and o nc e put b ack in, the current values will b eco me the new frozen bas e that is released to all taxing entities , inc luding the C ity of Waterlo o 's general fund. O nly future inc rement fro m future develo p ment o f thes e areas wo uld b e c ap tured by the T I F. T his wo uld ap p ear to be the b es t mo d el to ac c o mp lis h econo mic d evelopment of this area. Amend ments to a T I F P lan req uire a c o nsultatio n with taxing entities , whic h is was held on No vember 8, 2017. T he amendment will als o update projec ts and inc lud e ad d itional p ro jec ts and up d ate related financ ial info rmation, and inc lude other general updates to the P lan. T he P lanning, P ro gramming and Zo ning C ommis s ion reviewed the p ro p o s ed amendment at their regular meeting on Novemb er 14, 2017 and unanimous ly rec o mmended ap p ro val o f the amend ment. Exp enditure R equired :No ne S ource o f F und s :n/a P olic y Issue:Econo mic Develo p ment, S trategic P lan P o lic ies 1, 3 and 4. Legal Desc riptio ns :S ee Attached Page 54 of 381 Prepared by Aric Schroeder, City of Waterloo, 715 Mulberry Street, Waterloo, IA, 50703 319 -291-4366 Return to preparer after recording. NORTHEAST INDUSTRIAL AREA URBAN RENEWAL AND REDEVELOPMENT PLAN (AMENDMENT NO. 4 - 2017) Page 55 of 381 1 INTRODUCTION The City of Waterloo 2010 Strategic Development Plan states the need to diversify and increase the property tax base by encouraging the retention and expansion and attraction of business and industry. The Land Use Plan states that the City should continually explore incentives to encourage development and increase employment that will help the City achieve these goals. Under the present circumstances, there is the need to bring about economic development; i.e., the expansion of existing industry and the attraction of new industry, which will further diversify and increase the property tax base and which will increase employment opportunities. The 2010 Plan also states that the City of Waterloo should develop the Northeast Industrial Area into a nationally recognized industrial park. This is made possible with the construction of North Elk run Road, the sewage lagoon and the proposed Martin Luther King Drive. The Northeast Industrial Area Urban Renewal and Redevelopment Plan presents a proposal for the location of an industrial park on various lands at and near the Northeast Industrial Area. The Plan also will allow tax increment revenue to be used as incentives for the development of the area. These incentives would be negotiated and approved on a project-by-project basis at future dates. To achieve the primary objectives of this Plan, the City of Waterloo shall undertake the urban renewal actions as specified in this tax increment plan, pursuant to the powers granted to it under Chapter 403 of the Code of Iowa, as amended. Page 56 of 381 2 TABLE OF CONTENTS I. NORTHEAST INDUSTRIAL AREA URBAN RENEWAL AND REDEVELOPMENT PLAN AS AMENDED. A. DESCRIPTION OF PROJECT B. LAND USE PLAN C. PROJECT PROPOSALS D. OTHER PROVISIONS NECESSARY TO MEET STATE AND LOCAL REQUIREMENTS E. PROCEDURES FOR CHANGES IN THE PLAN F. RELOCATION G. BONDING CAPACITY II. PROJECT BUDGET A. NARRATIVE B. LOANS OR GRANTS C. TAX INCREMENT FINANCING III. LEGAL DATA – ATTACHMENTS A. BOUNDARY MAP B. LEGAL DESCRIPTION C. STUDY OF BONDING CAPACITY D. PROJECT PROPOSALS AND BUDGET E. ACQUISITION CHECKLIST F. RELOCATION CHECKLIST G. PLANNING, PROGRAMMING & ZONING COMMISSION RESOLUTION H. NOTIFICATION TO TAXING ENTITIES AND RECORD OF CONSULTATION Page 57 of 381 3 I. RESOLUTION ADOPTING PLAN J. ORDINANCE ADOPTING TAX INCREMENT FINANCING DISTRICT K. NOTICE OF PUBLIC HEARING Page 58 of 381 4 I. NORTHEAST INDUSTRIAL AREA URBAN RENEWAL AND REDEVELOPMENT PLAN AS AMENDED. A. Description of Project 1. Boundary Map (See Attachment “A”) 2. Boundary Description (See Attachment “B”) 3. Findings and Objectives a. Findings The City of Waterloo proposes to undertake an Urban Renewal Project under the provisions of Iowa Code Chapter 403, as amended to date. It is hereby found and declared that there exists in the proposed Northeast Industrial Area Urban Renewal and Redevelopment Plan Area the continuing need for programs to alleviate and prevent conditions of unemployment; and that it is accordingly necessary to assist and retain local retail and commercial enterprises to strengthen and revitalize the economy of this City; that accordingl y it is necessary to provide means and methods for the encouragement and assistance of retail and commercial enterprises in locating, purchasing, constructing, reconstructing, modernizing, improving, maintaining, repairing, furnishing, equipping, and expanding in this City; and that it is also necessary to encourage the location and expansion of commercial enterprises to more conveniently provide needed services and facilities of the commercial enterprises to Waterloo and the residents of the City. b. Objectives of the Plan This Plan is intended to strengthen the economy and to promote retail and other commercial development, expansion of existing business and industry and attraction of new commercial projects. In accordance with this public purpose, the Northeast Industrial Area Project is intended to accomplish the following objectives: (1) To provide for the expansion of the existing uses and the establishment of new uses which are essential for the economic development and redevelopment of the area. Page 59 of 381 5 (2) Encourage investment in the residential, commercial, and industrial existing uses and in vacant land in the Northeast Industrial Area by enhancing the environment and making it more conducive to economic development. (3) Provide incentives to expand existing business and attract new industrial and commercial uses as allowed under Chapter 15A of the Code of Iowa, such as tax abatements, tax rebates, land acquisition, demolition, infrastructure provision, removal, and relocation, loans, grants and/or any other incentives that will result in redevelopment of the Northeast Industrial Area. (4) Increase employment opportunities for the citizens of Waterloo. (5) Provide the necessary infrastructure, including but not limited to: sanitary sewer, storm sewer, streets, rail, traffic control, parking, skywalks, street amenities, etc., which may be necessary as the area is developed. (6) All of the objectives adopted by the original plan adopted in 1993, Amendment No. 1 adopted in 2004, and Amendment No. 2 adopted in 2015. B. Land Use Plan 1. This Plan is in conformance with the previously adopted Comprehensive Plan for the City of Waterloo. 2. As part of good planning and land use, the following goals are inherent to the realization of Plan objectives: a. Stimulate land uses which will strengthen and complement existing sound land use relationships within the surrounding community. b. Stabilize and increase employment in the area. c. Encourage investment in the area. d. Conserve and enhance the existing community facilities necessary to serve the surrounding area. 3. This Plan is consistent with the Comprehensive Plan in that both strive to: Page 60 of 381 6 a. Maintain the City’s role as a regional center of commerce and industry. b. Assure land uses which will strengthen and complement existing appropriate land use relationships within the surrounding community. c. Encourage sound growth and investment in the area. d. Increase employment in the area by encouraging economic development. e. Provide economic incentives that may increase employment opportunities within the City. C. Project Proposals 1. General Renewal Activities a. The City intends to acquire land or interests in land to facilitate development that is consistent with this Plan and site improvements. b. The City intends to provide public facilities that are needed from time to time such as streets, rail, sanitary sewers, storm sewers, parking, traffic control, streetscape amenities, skywalks, rail access, etc. c. The City may make loans or grants to private persons or businesses for economic development and/or redevelopment purposes on such terms as may be determined by the City Council. d. The City may borrow money and provide security therefor. e. The City may establish and enforce controls, standards, and restrictions on land use and buildings. f. The City may make or have made surveys and plans necessary for the implementation of the urban renewal program and specific urban renewal project activities. g. The City may use tax increment financing to achieve a more marketable and competitive land-offering price, to provide for Page 61 of 381 7 necessary physical improvements and infrastructure, and to fund other urban renewal project costs. h. The City may use any and all other powers, without limitation, granted by the Iowa Code to develop and provide for improved economic conditions in the City of Waterloo. i. Pay all legal fees, consulting fees, and related expenses associated with the administration and operation of the Northeast Industrial Area. 2. Land Acquisition and Disposition The City may finance the acquisition of one or more tracts of land in the Project Area for purposes of private development. Other areas may be identified for acquisition in the future for the following purposes: a. To provide sites for needed private and public improvements or facilities or other public purposes, in proper relationship to the projects demand for such facilities and in accordance with accepted criteria for the development of such facilities. b. To assemble land into parcels of adequate size and shape to meet contemporary development needs and standards and to allow new construction to meet the objectives of the plan. c. To acquire any and all interests in any property within the Project Area which in any way dominates or controls usage of other real property proposed to be acquired. The City may make improvements in preparation for redevelopment or transfer of land to private developers. Improvements will be accomplished in accordance with the goals and objectives of this plan and in concert with other actions to ensure timely improvement of the land. The City may advertise and solicit development proposals, may negotiate directly with prospective developers, and may dispose of all or a portion of the property acquired by it for the purpose of redevelopment in accordance with the goals and objects of this plan. The property so disposed of may include vacated right-of-way and other lands under public ownership which are not needed for public purposes. Page 62 of 381 8 The City may subdivide, vacate, or otherwise change the recorded arrangement of property under its control to accomplish the goals and objectives of this plan. 3. Northeast Industrial Area Projects a. Over time project agreements will be developed to outline specifics of projects that meet the objectives of the Northeast Industrial Area. The known and anticipated projects are listed in Attachment D. In the future this list of projects may be amended or added by the action of the City Council after proper notice and hearing. 4. Public Improvements a. Infrastructure such as streets, rail, sewers, parking, streetscape, skywalks, sidewalks, bridge improvements, etc. will be constructed in association with enhancing the new development projects using the local option sales tax for street reconstruction, MPO federal road funds, potential grants, and G.O. bonds which will be paid off with the increased tax increment revenues resulting from private investment in the Northeast Industrial area. D. Other Provisions Necessary to Meet State and Local Requirements 1. In accordance with this Urban Renewal and Redevelopment Plan, the City of Waterloo will take whatever action it deems necessary to close, vacate, plan or replan streets, roads, rail, sidewalks, walkways or other places within the Project Area. 2. In the event it is deemed necessary for the successful implementation of the plan to acquire any properties, land acquisition procedures will be in conformance with policies and procedures used in the City’s acquisition programs. (Current policy attached as Attachment “E”) E. Procedures for Changes in the Plan 1. This plan may be modified at any time provided it is done in accordance with Iowa Code Chapter 403, and the proposed plan modification is approved by the Waterloo Planning, Programming and Zoning Commission (when required) and a public hearing is held. Page 63 of 381 9 F. Relocation 1. All relocation will be carried out in accordance with Iowa Code, Section 403.5(4)(a), and in the event any properties are acquired and it is necessary to relocate families, individuals or businesses, relocation assistance will be provided by the City’s Community Planning and Development Relocation staff. (Current policy attached as Attachment “F”) G. Bonding Capacity 1. For updated information about unused bonding capacity for the City of Waterloo, see Attachment “C” attached to the latest Plan amendment. II. PROJECT BUDGET A. Narrative The Northeast Industrial Area Urban Renewal and Redevelopment Plan includes the area as described in Attachment “B”. As each project is developed, the City Council may enter into a specific project agreement, which will identify the specific financial incentives that may be used on each project. Therefore, a total value on the financial incentives cannot be identified at this time. The following projects will be developed, but specific project budgets cannot be identified as specific locations are not available. However, preliminary budgets for known and anticipated projects are listed in Attachment “D”. 1. Acquisition of property. 2. Tax rebate program The property tax assessment base on the real estate where a new development and/or rehabilitation/renovation is completed is frozen. While the frozen amount will be guaranteed to each new taxing jurisdiction, the increased tax revenue resulting from the new development may be rebated annually to the developer for up to ten (10) years, or twenty (20) years for monumental projects. The developer may use these funds in two ways: (1) to pay off private debt incurred in financing the new construction and/or the rehabilitation/renovation of an existing commercial building, or (2) to pay off public improvements (street and/or parking improvements, extension of skywalks, etc.) associated with enhancing the new development and/or the Page 64 of 381 10 total rehabilitation/renovation project. A specific project agreement will be required for each project. The taxable value must be increased by a minimum of 10% and increase the annual tax by a minimum of $500.00. This program is not applicable to the Self Supported Municipal Improvement District levy, other special tax assessments, the debt service levy or any other levy exempted from treatment as tax increment financing under applicable law. 3. Project loans and/or grants. 4. Infrastructure such as streets, sewers, parking, streetscape, bridge improvements, skywalks, sidewalks, rail, etc. B. Loans or Grants The making of loans or grants of public funds to private businesses within the Project Area may be deemed necessary or appropriate for economic development purposes (as defined in Chapter 15A of the Code) and to aid in the planning, undertaking, and carrying out of urban renewal project activities authorized under this Urban Renewal Plan and the Code. In furtherance of the objectives under this Urban Renewal Plan, the City may determine to issue general obligation bonds, tax increment revenue bonds or other such obligations, or loan agreements for the purpose of making loans or grant funds to private businesses located in the Project Area. Alternatively, the City may determine to use available funds for making such loans or grants. C. Tax Increment Financing The City intends to utilize tax increment financing as a means to help pay for the costs associated with the development of the Project Area. General obligation bonds, tax increment revenue bonds or other such obligations or loan agreements may be issued by the City. The tax increment reimbursement may be sought for, among other things, the following costs (if and to the extent incurred by the City): 1. The construction of public improvements, such as streets, rail, sanitary sewers, sewage treatment lagoons, storm sewers, bridge improvements, parking facilities, water mains or sidewalks; 2. The acquisition of land and preparation of same for sale to private developers or for public purposes or public improvements; Page 65 of 381 11 3. The making of loans or grants to private businesses under Chapter 15A or Chapter 403 of the Code, including debt service payments on any bonds or notes issued to finance such loans or grants; or 4. Providing the local matching share of CEBA, RISE, MPO, HQJC, or other state, federal, or local grants and loan programs. Nothing herein shall be construed as a limitation on the power of the City to exercise any lawful power granted to the City under Chapter 15A, Chapter 260E, Chapter 384, Chapter 403, Chapter 404, Chapter 472B, or any other provision of the Code in furtherance of the objectives of this Urban Renewal Plan. III. LEGAL DATA - ATTACHMENTS See Attachments A-K. A. Boundary Map B. Legal Description C. Study of Bonding Capacity D. Project Proposals and Budget E. Acquisition Checklist F. Relocation Checklist G. Planning, Programming & Zoning Commission Resolution H. Notification to Taxing Entities and Record of Consultation I. Resolution Adopting Plan J. Ordinance Adopting Tax Increment Financing District K. Notice of Public Hearing Page 66 of 381 0 10.5 Miles± Attachment A - Northeast Industrial Area T.I.F. District Expansion Northeas t D r Newell Street Union Pac i f i c R R No r t h E l k R u n R o a d Independence Ave John Deere MLK Jr. Drive Tyson Legend Northeast TIF Expansion Area Existing TIF District Boundary Page 67 of 381 Attachment B NORTHEAST INDUSTRIAL AREA URBAN RENEWAL AND REDEVELOPMENT PLAN URBAN RENEWAL AREA LEGAL DESCRIPTIONS Original area (1993) (Original Subarea) Part of Sections 15, 20, 21 and 22, Township 89 North, Range 12 West of the 5 th Principal Meridian in the City of Waterloo, Black Hawk County, Iowa, described as follows: Beginning at the Southeasterly corner of Section 20, Township 89, Range 12, thence West along the South line of said Section to a point that is sixty-six (66) feet West of the West line of the East one-half (1/2) of the Southeast quarter (SE 1/4) of said Section, thence North along a line sixty-six (66) feet West of the West line of said East one-half (1/2) to its intersection with the South line of the North one-half (1/2) of the Northwest quarter (NW 1/4) of the Southeast quarter (SE 1/4) Section 20, thence West on said South line and its extension Westerly to the South line of the Union Pacific Railroad Right-of-Way, thence Northeasterly along said right-of-way line to its intersection with the West line of the East one quarter (1/4) of said Section, thence Northerly along the West line of the Northeast quarter (NE 1/4) of the Southeast quarter (SE 1/4) said Section to the Southwest corner of the Southeast quarter (SE 1/4) of the Northeast quarter (NE 1/4) said Section, thence West along the South line of the North one-half (1/2) of said Section to the West line of said Section, thence North along the West line to the Northwest corner of the Southwest quarter (SW 1/4) of the Northwest quarter (NW 1/4) said Section, thence East one hundred ninety-four and four tenths (194.4) feet, thence North parallel to the West line of said Section to the North line of said Section, thence East to the Northeast corner of said Section 20, thence continuing East along the North line Section 21, Township 89, Range 12 to the Northeast corner of said Section, thence North along the West line of Section 15, Township 89, Range 12 to the Northwest corner of the Southwest quarter (SW 1/4) of the Southwest quarter (SW 1/4) said Section, thence East along the North line of the Southwest quarter (SW 1/4) of the Southwest quarter (SW 1/4) to the Northeast corner of said quarter (1/4) quarter (1/4) said Section, thence South along the East line of the Southwest quarter (SW 1/4) of the Southwest quarter (SW 1/4) said Section to its intersection with the South line of the Union Pacific Railroad Right-of-Way, thence Northeasterly along said South Right-of-Way line to its intersection with the East line of the Southeast quarter (SE 1/4) of the Southwest quarter (SW 1/4) of said Section, said point also being a point on the current Corporate City Limit Line of Waterloo, thence South following the current (1992) Corporate Limits of said City to the South line of Section 15, said line also being the North line of Section 22, Township 89, Range 12, thence continuing South along the East line of the Northeast quarter (NE 1/4) of the Northwest quarter (NW 1/4) of Section 22, Township 89, Range 12 to a point that is 680 feet South of the North line said Section, thence West along a line 680 feet normally distant Southerly of the Section line approximately 1500’, thence North 40°01’01” West 166.19 feet, thence North 15°32’50” West 194.91 feet, thence North 02°34’55” West 174.45 feet, thence North 32°18’09” East 115.17 feet, thence North 57°10’27” East 111.27 feet to the South line of the Union Pacific Railroad Right of Way, thence South 70°11’41” West along said South Right-of-Way line to a point that is 264.54 feet Northeasterly of the West line Section 22, thence South 86°28’27” East 190.29 feet, thence South 73°13’02” East 119.21 feet, thence South 61°04’21” East 154.14 feet, thence South Page 68 of 381 40°08’51” East 145.09 feet, thence South 24°47’31” East 141.92 feet, thence South 9°45’15” East 287.51 feet, thence South 0°06’ West 261.27 feet, thence South 14°18” West 256.24 feet, thence South 65.02 feet, thence West 766 feet to the East line of North Elk Run Road, thence South 70 feet along said right- of-way, thence East 391 feet, thence South 60 feet, thence East 130 feet, thence South 60 feet, thence East 165 feet, thence South 0°07’14” East 777.35 feet, thence South 81°02’06” West 255.19 feet, thence South 94.32 feet to the South line of the Northwest quarter (NW 1/4) of said Section, thence West along said South line to the centerline of North Elk Run Road, which is also a point on the West line Section 22, Township 89, Range 12, thence North along said West line to the South line of the Union Pacific Railroad Right of Way, thence Southwesterly along said South Right-of-Way line through Section 21, Township 89, Range 12 to its intersection with the West line of Southeast quarter (SE 1/4) of the Northwest quarter (NW 1/4), of Section 21, thence South along said West line to the Northwest corner of the Northeast quarter (NE 1/4) of the Southwest quarter (SW 1/4) said Section, thence East along the North line of the Southwest quarter (SW 1/4) of said Section to the center of Section 21, said point also being a point on the corporate limit line of Waterloo, thence South along the East line of the Southwest quarter (1/4) of said Section to the South line of said Section, thence West along the South line of Section 21 to the point of beginning, all in the City of Waterloo, Black Hawk County, Iowa. Amendment No. 1 area (2004) (Amendment No. 1 Subarea) (as modified by Amendment No. 3 (2017)) That part of Section 21, Township 89 North, Range 12 West, as follows: The Southeast ¼ of said Section, except the Southeast ¼ of the Southeast ¼ of said Section, and except the East 332 feet of the South 693 feet of the Southwest ¼ of the Southeast ¼ said Section. And, That part of Section 20, Township 89 North, Range 12 West, as follows: Beginning at a point on the West line of said Section 20 that is 990’ North of the Southwest corner of said Section, thence North along the West line of said Section to the West ¼ corner of said Section, thence East along the centerline of said Section to the point where it intersects the Northwest corner of the Northeast ¼ of the Southeast ¼ of said Section, thence South along the West line of the Northeast ¼ of the Southeast ¼ of said Section to the South line of the Union Pacific Railroad Right of Way, thence Southwesterly along said South Right of Way line to the South line of the North ½ of the Northeast ¼ of the Southwest ¼ of Section 20 Township 89 Range 13, thence East along the South line of North ½ of the Northeast ¼ of the Southwest ¼ and the South line of the North ½ of the Northwest ¼ of the Southeast ¼ to its intersection with a line 66 feet West of and parallel to the West line of the East ½ of the Southeast ¼ said Section, thence South along said parallel line to the South line of said Section, thence West along the South line of said Section to the centerline of Northeast Drive (formerly Bishop Avenue), thence Northerly along the centerline of Northeast Drive, as now established, to North line of the South 990’ of said Section, thence West along the North line of the South 990’ of said Section to the point of beginning, all in the City of Waterloo, Black Hawk County, Iowa. Except the following areas removed from the Amendment No. 1 area by Amendment No. 3 (2017): Page 69 of 381 The Northeast ¼ of the Southeast ¼ of Section 21, Township 89 North, Range 12 West of the Fifth Principal Meridian, Black Hawk County, Iowa. Also except a parcel of land located in the Northwest ¼ of the Southeast ¼ of Section 21, Township 89 North, Range 12 West of the Fifth Principal Meridian, Black Hawk County, Iowa, more particularly described in LD Book 571 Page 808 in the office of the Black Hawk County Recorder. Also except that part of the above described Amendment No. 1 area located in Section 20, Township 89 North, Range 12 West of the Fifth Principal Meridian, Black Hawk County, Iowa, but not excepting that part of the West ½ of the Northeast ¼ of the Southwest Quarter of said Section 20 lying South of the Union Pacific Railroad, and not excepting that part of the North 5 acres of the West ½ of the Southeast ¼ of the Southwest ¼ of said Section 20 lying Northwesterly of the Northwesterly right of way line of Northeast Drive (formerly Bishop Avenue), and not excepting the Union Pacific Railroad Right of Way. Amendment No. 2 area (2015) (Amendment No. 2 Subarea) That part of the East One-half of the Southwest Quarter of Section 15, Township 89 North, Range 12 West of the Fifth Principal Meridian, Waterloo, Black Hawk County Iowa, lying North of the Union Pacific Railroad Right-of-Way, except the North 990 feet thereof. Amendment No. 4 area (2017) (Amendment No. 4 Subarea) The Northeast ¼ of the Southeast ¼ of Section 21, Township 89 North, Range 12 West of the Fifth Principal Meridian, Black Hawk County, Iowa. And, A parcel of land located in the Northwest ¼ of the Southeast ¼ of Section 21, Township 89 North, Range 12 West of the Fifth Principal Meridian, Black Hawk County, Iowa, more particularly described in LD Book 571 Page 808 in the office of the Black Hawk County Recorder. And, That part of the above described Amendment No. 1 area located in Section 20, Township 89 North, Range 12 West of the Fifth Principal Meridian, Black Hawk County, Iowa, except that part of the West ½ of the Northeast ¼ of the Southwest Quarter of said Section 20 lying South of the Union Pacific Railroad, and except that part of the North 5 acres of the West ½ of the Southeast ¼ of the Southwest ¼ of said Section 20 lying Northwesterly of the Northwesterly right of way line of Northeast Drive (formerly Bishop Avenue), and except the Union Pacific Railroad Right of Way. Page 70 of 381 Attachment C City of Waterloo Black Hawk County, Iowa Study of Bonding Capacity as of January 1, 2015 January 1, 2015 Actual Gross Assessed Valuation $3,770,142,165 Legal Bonding Rate 5% Legal Bonding Limit $ 188,507,108 Less Outstanding G.O. & Other Debt ($ 94,503,764) Unused Gross bonding Capacity $ 94,003,344 50% of legal limit Page 71 of 381 Project Proposals Proposed Budgets 1)Future or Anticipated Acquisition $2,800,000 2)Future or Anticiapted Demolition $500,000 3)Site Improvements, platting $2,000,000 4)Water & Sewer $2,000,000 5)Legal fees, consulting fees, and related expenses $500,000 associated with administration and operation of the Urban Renewal Area 6)Miscellaneous (certification, environmental)$300,000 7)Railroad extension $700,000 8)Twin City Tannery - rebates $61,000 9)Veteran Enterprises - rebates $70,000 10)Ferguson Enterprises - rebates $625,000 11)Eagles Wings (Harris Cleaning) - rebates $40,000 12)ConTrol - rebates $150,000 13)Heavy water prospect - infrastructure and rebates $500,000 14)Light Industrial prospect - rebates $1,800,000 Total $12,046,000 Attachment D - Northeast Industrial Park Amendment No. 4 (2017) Page 72 of 381 16 Attachment E CITY OF WATERLOO, IOWA ACQUISITION CHECKLIST 1. City of Waterloo personnel determine property owners affected by the project. 2. Land is appraised or compensation estimate by staff utilized. If appraised, appraisers then inspect each property affected by the project and make a written appraisal report. The appraisal report will estimate the current market value of the land and improvements to be purchased by the City of Waterloo, plus any reduction in the value of remaining property should its value be adversely affected. The appraiser will contact the property owner for permission to inspect and study the property. The appraiser will interview the landowner to get information about he use and operation of the property to be purchased by the City of Waterloo. 3. The appraiser’s report will be reviewed by qualified review appraisers for the City of Waterloo, if needed in specific acquisitions of contention. 4. The property owner will then be contacted by an acquisition agent from the City of Waterloo to present the property owner with an offer to purchase. This dollar amount is offered as just compensation for property being purchased by the City of Waterloo. 5. After agreement is reached, a contract is approved and signed by the City. Where title conditions permit, a partial payment of the purchase price can also be made available per the terms of the contract. 6. Reasonable time will be allowed for the occupant to vacate property purchased. Occupant will not be required to move sooner than ninety (90) days from the date the City makes the first offer to acquire the property. 7. Written notice specifying the date the property must be vacated will be given at least thirty (30) days prior to the required vacation date. The thirty (30) day notice will not be issued until payment by the City is received as agreed, or the money has been deposited by the City as prescribed by law. 8. The City acquisition agent will arrange payment at the earliest possible date. 9. If the City’s acquisition offer is rejected, fair market value will be determined in the course of eminent domain proceedings (commonly referred to as condemnation). Page 73 of 381 17 Attachment F CITY OF WATERLOO, IOWA RELOCATION CHECKLIST 1. City of Waterloo personnel determine property owners affected by the project. 2. City of Waterloo relocation agent will contact family/occupant to determine the amount of eligible relocation benefits such as: a. Actual reasonable expenses as a result of moving (based upon two (2) quotations from movers approved by City of Waterloo). 3. To be eligible for assistance, occupant must not move until negotiations have started on the acquisition of the property without jeopardizing eligibility for moving cost payments. 4. If dissatisfied with the determination of the amount of payment offered under the Relocation Assistance Program, persons to be displaced may have the application reviewed by: a. Sending a written statement requesting the review and outlining the items in dispute to the Community Planning & Development Director, Community Planning and Development Department, City of Waterloo, 715 Mulberry Street, Waterloo, Iowa 50703 b. Stating the amount or amounts being claimed, if any, and including documentation and reasons why dissatisfied with the amount offered. 5. Upon receipt of the claim application, the Community Planning & Development Director will appoint a review board and notify the applicant when and where a hearing will be held. The review board will recommend a decision on the claim to the City of Waterloo. The relocation agent will notify the applicant in writing of the City of Waterloo’s decision within one (1) week. Page 74 of 381 18 ATTACHMENT G A RESOLUTION OF THE WATERLOO CITY PLANNING, PROGRAMMING, AND ZONING COMMISSION BE IT RESOLVED BY THE WATERLOO CITY PLANNING, PROGRAMMING, AND ZONING COMMISSION OF THE CITY OF WATERLOO: WHEREAS, the Northeast Industrial Area Urban Renewal and Redevelopment Plan Amendment No. 4 for a Tax Increment Financing District has been prepared by the Planning and Zoning Department in Accordance with Chapter 403 of the Code of Iowa; and WHEREAS, said plan provides incentives for the expansion of the tax base improvements, economic development and creation of jobs; and, WHEREAS, said plan is in conformance with the Long Range Use Plan for this area, NOW THEREFORE, BE IT RESOLVED that the Northeast Industrial Area Urban Renewal and Redevelopment Plan Amendment No. 4 be and is hereby reviewed and placed on file and recommended for approval and that the Secretary and Chairman of this Commission be and they are hereby authorized and directed to certify a copy of this Resolution. Passed and adopted this day of 2017. Craig Holdiman, Chairperson ATTEST: Aric Schroeder, Secretary CERTIFICATE We, Craig Holidamn, Chairperson and Aric Schroeder, Secretary, of the Planning Programming & Zoning Commission of the City of Waterloo, Iowa, do hereby certify that the foregoing is a true and correct copy of a certain resolution adopted by the Planning, Programming & Zoning Commission of the City of Waterloo, Iowa, on the date thereon indicated. Craig Holidman, Chairperson Aric Schroeder, Secretary Page 75 of 381 19 Attachment H CITY OF WATERLOO, IOWA CONSULTATION WITH TAXING ENTITIES Page 76 of 381 20 Attachment I CITY OF WATERLOO, IOWA RESOLUTION ADOPTING Page 77 of 381 21 Attachment J CITY OF WATERLOO, IOWA ORDINANCE ADOPTING Page 78 of 381 22 Attachment K CITY OF WATERLOO, IOWA NOTICE OF PUBLIC HEARING Page 79 of 381 DATE: October 13, 2017 TO: Planning and Zoning Commission Members From: Aric A. Schroeder, City Planner RE: Proposed Amendments to the Northeast Industrial Area Urban Renewal Planning staff is proposing to amend the Northeast Industrial Area Urban Renewal and Redevelopment Plan and TIF District by removing multiple areas from the existing TIF boundary, and then putting those areas back into the TIF boundary. The end result of the amendments will not increase the area of the existing TIF boundary. The areas being removed and then put back in the TIF are undeveloped areas that are not likely to develop before their 20 year sunset, and the amendment will establish a new 20 year sunset for these areas. Once removed from the existing TIF, any increment will be released from the TIF, and once put back in, the current values will become the new frozen base that is released to all taxing entities, including the City of Waterloo’s general fund. Only future increment from future development of these areas would be captured by the TIF. This would appear to be the best model to accomplish economic development of this area. The amendment will also update projects and project budgets to be included in the Plan, and include other general updates to the Plan. Attached are three maps, including a map that shows the existing Northeast Industrial Area TIF District Boundary, as well as a map that shows what areas would be removed (Amendment No. 3), and then a map that shows the areas to be put back into the TIF District (Amendment No. 4). If you have any questions on the amendments, please contact our office. Respectfully, Aric A. Schroeder, City Planner Mayor QUENTIN HART COUNCIL MEMBERS  TOM POWERS Ward 1 BRUCE JACOBS Ward 2 PAT MORRISSEY Ward 3 JEROME AMOS Ward 4 RON WELPER Ward 5 TOM LIND At-Large STEVE SCHMITT At-Large COMMUNITY PLANNING AND DEVELOPMENT 715 Mulberry Street  Waterloo, Iowa 50703-5783  (319) 291-4366 Fax (319) 291-4262 NOEL ANDERSON, Community Planning & Development Director WE’RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer Page 80 of 381 0 10.5 Miles± Northeast Industrial Area T.I.F. District Boundary Map N o r t h e a s t D r Newell Street U n i o n P a c i f i c R R N o r t h E l k R u n R o a d Independence Ave John Deere MLK Jr. Drive Tyson Original Area Amend. #1 AreaAmend. #1 Area A m e n d . #2 A r e a O r i g . A r e a O r i g . A r e a Legend Existing TIF District Boundary Page 81 of 381 0 10.5 Miles± Attachment A - Northeast Industrial Area T.I.F. District Removal N o r t h e a s t D r Newell Street U n i o n P a c i f i c R R N o r t h E l k R u n R o a d Independence Ave John Deere MLK Jr. Drive Legend Removed Areas Existing TIF District Boundary Tyson Page 82 of 381 0 10.5 Miles± Attachment A - Northeast Industrial Area T.I.F. District Expansion N o r t h e a s t D r Newell Street U n i o n P a c i f i c R R N o r t h E l k R u n R o a d Independence Ave John Deere MLK Jr. Drive Tyson Legend Northeast TIF Expansion Area Existing TIF District Boundary Page 83 of 381 C ITY OF WATER LOO Council Communication S an Marnan Urban R enewal and R ed evelop ment P lan Amendment No . 4 Exp ans ion Area, to expand the b o und aries of the T IF area and inc lude o ther updates . City Council Meeting: 11/27/2017 Prepared: 11/20/2017 R EV I EWER S : D epartment R eviewer Action D ate P lanning & Z oning S chroeder, Aric Approved 11/20/2017 - 1:08 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 4:21 P M ATTA C H M EN TS : Description Type S an Marnan Amendment N o 4 B ackup M aterial P &Z M emo for S an M arnan Amendments B ackup M aterial S UB J E C T: Motio n to rec eive and file proof o f pub lic ation of notice o f pub lic hearing. HO LD HEAR ING - No comments o n file. Motio n to c lo s e hearing and rec eive and file o ral and written comments, and recommendatio n o f approval of the P lanning, P ro gramming and Zo ning C o mmis s ion. R es o lution affirming p revious determination of an area of the C ity to be an econo mic develo p ment area, determining that the d evelopment o r red evelopment of s aid area is necessary in the interest of the pub lic health, s afety or welfare, d es ignating s aid area as ap p ro p riate fo r an urb an renewal p ro ject, and approving the p lan amendment. Motio n to rec eive, file cons id er and pass for the first time an O rd inance p ro viding that general p ro p erty taxes levied and c o llected eac h year o n all p ro p erty lo c ated within the newly exp and ed S an Marnan Urban R enewal and R ed evelop ment P lan Area, in the C ity of Waterlo o , C o unty of Blac k Hawk, S tate of Io wa, by and for the benefit o f the S tate o f Io wa, C ity o f Waterlo o , C o unty of Blac k Hawk, Waterloo C o mmunity S cho o l District and other taxing distric ts , be p aid to a s p ecial fund fo r payment of p rinc ip al and interes t o n loans , mo nies ad vanced to and ind eb tednes s , inc luding b o nd s is s ued o r to b e is s ued , inc urred b y s aid C ity in c o nnectio n with s aid urban renewal P ro jec t. Motio n to s us p end the rules . Motio n to c o ns ider and p as s for the sec ond and third times and ad o p t the O rdinanc e. S ub mitted by:S ubmitted By: No el Anderson, C o mmunity P lanning and Develo p ment Directo r R ec o mmended Ac tio n:Ap p ro val By separate ac tio n the S an Marnan Urban R enewal and R edevelo p ment Page 84 of 381 S ummary S tatement: P lan is being amend ed to remove multiple areas fro m the existing T I F b o und ary. T his amend ment will put thos e areas bac k into the T I F b o und ary, and add o ne ad d itional property. T he end result o f the amendments will only inc reas e the area of the exis ting T I F b o und ary by inc luding one additio nal p arcel. T he areas being remo ved and then p ut b ac k in the T I F are und eveloped areas that are no t likely to develo p before their 20 year suns et, and the amendment will es tab lis h a new 20 year sunset fo r thes e areas . O nc e removed from the exis ting T I F, any inc rement will be releas ed fro m the T IF, and o nc e put b ack in, the current values will b eco me the new frozen bas e that is released to all taxing entities , inc luding the C ity of Waterlo o 's general fund. O nly future inc rement fro m future develo p ment o f thes e areas wo uld b e c ap tured by the T I F. T his wo uld ap p ear to be the b es t mo d el to ac c o mp lis h econo mic d evelopment of this area. Amend ments to a T I F P lan req uire a c o nsultatio n with taxing entities , whic h was held o n No vember 8, 2017. T he amendment will als o update projec ts and inc lud e ad d itional p ro jec ts and up d ate related financ ial info rmation, and inc lude other general updates to the P lan. T he P lanning, P ro gramming and Zo ning C ommis s ion reviewed the p ro p o s ed amendment at their regular meeting on Novemb er 14, 2017 and unanimous ly rec o mmended ap p ro val o f the amend ment. Exp enditure R equired :No ne S ource o f F und s :n/a P olic y Issue:Econo mic Develo p ment, S trategic P lan P o lic ies 1, 3 and 4. Legal Desc riptio ns :S ee Attached Page 85 of 381 Prepared by Aric Schroeder, City of Waterloo, 715 Mulberry Street, Waterloo, IA, 50703 319 -291-4366 Return to preparer after recording. SAN MARNAN URBAN RENEWAL AND REDEVELOPMENT PLAN (AMENDMENT NO. 4 - 2017) Page 86 of 381 - 1 - INTRODUCTION The City of Waterloo 2010 Strategic Development Plan states the need to diversify and increase the property tax base by encouraging the retention and expansion and attraction of business and industry. The Land Use Plan states that the City should continually explore incentives to encourage development and increase employment that will help the City achieve these goals. Under the present circumstances, there is the need to bring about economic development; i.e., the expansion of existing industry and the attraction of new industry, which will further diversity and increase the property tax base and which will increase employment opportunities. The San Marnan Urban Renewal and Redevelopment Plan presents a proposal for the location of a business park on various lands between San Marnan Drive and U.S. Highway 20 between West 4th Street and Iowa Highway 21. The Plan also will allow tax increment revenue to be used as incentives for the development of the area. These incentives would be negotiated and approved on a project-by-project basis at future dates. To achieve the primary objectives of this Plan, the City of Waterloo shall undertake the urban renewal actions as specified in this tax increment plan, pursuant to the powers granted to it under Chapter 403 of the Code of Iowa, as amended. Page 87 of 381 - 2 - TABLE OF CONTENTS I. SAN MARNAN URBAN RENEWAL AND REDEVELOPMENT PLAN AS AMENDED. A. DESCRIPTION OF PROJECT B. LAND USE PLAN C. PROJECT PROPOSALS D. OTHER PROVISIONS NECESSARY TO MEET STATE AND LOCAL REQUIREMENTS. E. PROCEDURES FOR CHANGES IN THE PLAN F. RELOCATION G. BONDING CAPACITY II. PROJECT BUDGET A. NARRATIVE B. LOANS OR GRANTS C. TAX INCREMENT FINANCING III. LEGAL DATA - ATTACHMENTS A. BOUNDARY MAP B. LEGAL DESCRIPTION C. STUDY OF BONDING CAPACITY D. PROJECT PROPOSALS AND BUDGET E. ACQUISITION CHECK LIST F. RELOCATION CHECK LIST G. PLANNING, PROGRAMMING & ZONING RESOLUTION H. NOTIFICATION TO TAXING ENTITIES AND RECORD OF CONSULTATION Page 88 of 381 - 3 - I. RESOLUTION ADOPTING PLAN J. ORDINANCE ADOPTING TAX INCREMENT FINANCING DISTRICT K. NOTICE OF PUBLIC HEARING Page 89 of 381 - 4 - I. SAN MARNAN URBAN RENEWAL AND REDEVELOPMENT PLAN AS AMENDED. A. Description of Project 1. Boundary Map (See Attachment “A”) 2. Boundary Description (See Attachment “B”) 3. Findings and Objectives a. Findings The City of Waterloo proposes to undertake the San Marnan Urban Renewal and Redevelopment Plan under the provisions of the Iowa Code Chapter 403, as amended to date. It is hereby found and declared that there exists in the proposed San Marnan Urban Renewal and Redevelopment Plan Area the continuing need for programs to alleviate and prevent conditions of unemployment; and that it is accordingly necessary to assist and retain local industries and commercial enterprises to strengthen and revitalize the economy of this City; that accordingly it is necessary to provide means and methods for the encouragement and assistance of industrial and commercial enterprises in locating, purchasing, constructing, reconstructing, modernizing, improving, maintaining, repairing, furnishing, equipping, and expanding in this City; and that it is also necessary to encourage the location and expansion of commercial enterprises to more conveniently provide needed services and facilities of the commercial enterprises to Waterloo and the residents of the City. b. Objectives of the Plan This Plan is intended to strengthen the economy, promote commercial and industrial development, expansion, of existing business and industry and attraction of new industry. In accordance with this public purpose, the San Marnan Project is intended to accomplish the following objectives: (1) To provide for the expansion of the existing uses and the establishment of new uses which are essential for the economic development and redevelopment of the area. (2) Encourage investment in the residential, commercial, and industrial existing uses and vacant land in the San Marnan Page 90 of 381 - 5 - Area by enhancing the environment and making it more conducive to economic development. (3) Provide incentives to expand existing business and industrial uses and attract new industrial and commercial uses as allowed under Chapter 15A of the Code of Iowa, such as tax abatements, tax rebates, land acquisition, demolition, loans, grants and/or any other incentives that will result in development of the San Marnan Area. (4) Increase employment opportunities for the citizens of Waterloo. (5) Provide the necessary infrastructure, such as sanitary sewer, storm sewer, streets, traffic control, parking, skywalks, street amenities, bike trails, etc., that may be necessary as the area is developed. (6) All objectives of the original plan adopted in 1999, Amendment No. 1 plan adopted in 2004, and Amendment No. 2 plan adopted in 2009. B. Land Use Plan 1. This Plan is in conformance with the previously adopted Comprehensive Plan for the City of Waterloo. 2. As part of good planning and land use, the following goals are inherent to the realization of plan objectives. a. Stimulate land uses which will strengthen and compliment existing sound land use relationships within the surrounding community. b. Stabilize and increase employment in the area. c. Encourage investment in the area. d. Conserve and enhance the existing community facilities necessary to serve the surrounding area. 3. This plan is consistent with the long-range land use plan in that both strive to: a. Maintain the City’s role as a regional center of commerce and industry. Page 91 of 381 - 6 - b. Assure land uses which will strengthen and compliment existing appropriate land use relationships within the surrounding community. c. Encourage sound growth and investment in the area. d. Increase employment in the area by encouraging economic development. e. To provide economic incentives that may increase employment opportunities within the City. C. Project Proposals 1. General Renewal Activities a. The City intends to acquire land or interests in land to facilitate development that is consistent with this Plan and site improvements. b. The City intends to provide public facilities that are needed from time to time such as streets, sanitary sewers, storm sewers, parking, traffic control, streetscape amenities, skywalks, bike trails, etc. c. The City may make loans or grants to private persons or businesses for economic development and/or redevelopment purposes on such terms as may be determined by the City Council. d. The City may borrow money and provide security therefore. e. The City may establish and enforce controls, standards, and restrictions on land use and buildings. f. The City may make or have made surveys and plans necessary for the implementation of the urban renewal program and specific urban renewal project activities. g. The City may use tax increment financing to achieve a more marketable and competitive land-offering price, to provide for necessary physical improvements and infrastructure, and to find other urban renewal project costs. h. The City may use any and all other powers, without limitation, granted by the Code to develop and provide for improved economic conditions in the City of Waterloo. Page 92 of 381 - 7 - i. Pay all legal fees, consulting fees, and related expenses associated with the administration and operation of the San Marnan Urban Renewal and Redevelopment Area. 2. Land Acquisition and Disposition The City intends to finance the acquisition of one or more tracts of land in the Project Area for purposes of private development. Other areas may be identified for acquisition in the future for the following purposes: a. To provide sites for needed private and public improvements or facilities or other public purposes, in proper relationship to the projects demand for such facilities and in accordance with accepted criteria for the development of such facilities; b. To assemble land into parcels of adequate size and shape to meet contemporary development needs and standards and to allow new construction to meet the objectives of the Plan. c. To acquire any and all interests in any property within the Project Area, which in any way dominates or controls usage of other real property, proposed to be acquired. The City may make improvements for redevelopment or transfer of land to private developers. Improvements will be accomplished in accordance with the goals and objectives of this Plan and in concert with other actions to ensure timely improvement of the land. The City may advertise and solicit development proposals, may negotiate directly with prospective developers, and may dispose of all or a portion of the property acquired by it for the purpose of redevelopment in accordance with the goals and objects of this Plan. The property so disposed of may include vacated right-of-way and other lands under public ownership, which are not needed for public purposes. The City may subdivide, vacate, or otherwise change the recorded arrangement of property under its control to accomplish the goals and objectives of this Plan. 3. San Marnan Urban Renewal and Redevelopment Area Projects a. Over time project agreements will be developed to outline specifics of projects that meet the objectives of the San Marnan Urban Renewal and Redevelopment Area. The known and anticipated projects are listed in Attachment “D”. In the future this Page 93 of 381 - 8 - list of projects may be amended or added by the action of the City Council after proper notice and hearing. 4. Public Improvements a. Infrastructure such as streets, sewers, parking, streetscape, bike trails, skywalks, sidewalks, etc. will be constructed in association with enhancing the new development projects using the local option sales tax for street reconstruction and G.O. Bonds which will be paid off will the increased tax increment revenues resulting from private investment in the San Marnan area. D. Other Provisions Necessary to Meet State and Local Requirements 1. In accordance with this San Marnan Urban Renewal and Redevelopment Plan, the City of Waterloo will take whatever action it deems necessary to close, vacate, plan or replan streets, roads, sidewalks, walkways or other places within the project area. 2. In the event it is deemed necessary for the successful implementation of the plan to acquire any properties, land acquisition procedures will be in conformance with policies and procedures used in the City’s acquisition programs. (Current policy attached as Attachment “E”.) E. Procedures for Changes in the Plan 1. This plan may be modified at any time provided it is done in accordance with the Iowa Code Chapter 403, and the proposed plan modification is approved by the Waterloo, Planning, Programming and Zoning Commission and a public hearing is held. F. Relocation 1. All relocation will be carried out in accordance with Iowa Code, Chapter 403.5, 4a, and in the event any properties area acquired and it is necessary to relocate families, individuals or businesses, relocation assistance will be provided by the City’s Community Planning and Development Relocation staff. (Current policy attached as Attachment “F”.) G. Bonding Capacity 1. For updated information about unused bonding capacity for the City of Waterloo, see Attachment “C” attached to the latest Plan amendment. Page 94 of 381 - 9 - II. Project Budget A. Narrative The San Marnan Urban Renewal and Redevelopment Plan includes the areas as described in Attachment “B”. As each project is developed, the City Council may enter into a specific project agreement, which after public hearing will identify the specific financial incentives that may be used on each project. Therefore, a total value on the financial incentives cannot be identified at this time. The following projects will be developed, but specific project budgets cannot be identified as specific locations are not available. However, preliminary budgets for known projects are listed in Attachment “D”. 1. Acquisition of property. 2. Tax rebate program. The property tax assessment base on the real estate where a new development and/or redevelopment is completed is frozen. While the frozen amount will be guaranteed to each taxing jurisdiction, the increased tax revenue resulting from the new development may be rebated annually to the developer for up to twenty (20) years. The developer may use these funds in two ways: (1) to pay off private debt incurred in financing the new construction and/or the rehabilitation/renovation of an existing commercial building, or (2) to pay off public improvements (street and/or parking improvements, etc.) associated in enhancing the new development and/or the total rehabilitation/renovation project. A specific project agreement will be required for each project. The taxable value must be increased by a minimum of 10% and increase the annual tax by a minimum of $500.00. This program is not applicable to the Self Supported Municipal Improvement District levy or other special tax assessments and/or the debt service levy. 3. Project loans and/or grants. 4. Infrastructure such as streets, sewers, parking, streetscape, bridge improvements, skywalks, sidewalks, etc. B. Loans or Grants. The making of loans or grants of public funds to private businesses within the Project Area may be deemed necessary or appropriate for economic development purposes (as defined in Chapter 15A of the Code) and to aid in the planning, undertaking, and carrying out of urban renewal project activities authorized under this San Marnan Urban Renewal and Redevelopment Plan and the Code. In furtherance of the objectives under this San Marnan Urban Renewal and Page 95 of 381 - 10 - Redevelopment Plan, the City may determine to issue general obligation bonds, tax increment revenue bonds or other such obligations, or loan agreements for the purpose of making loans or grants funds to private businesses located in the Project Area. Alternatively, the City may determine to use available funds for making such loans or grants. C. Tax Increment Financing. The City intends to utilize tax increment financing as a means to help pay for the costs associated with the development of the Project Area. General obligation bonds, tax increment revenue bonds or other such obligations or loan agreements may be issued by the City, the tax increment reimbursement may be sought for, among other things, the following costs (if and to the extent incurred by the City): 1. The construction of public improvements, such as streets, sanitary sewers, sewage treatment lagoons, storm sewers, parking facilities, water mains, bike trails or sidewalks; 2. The acquisition of land and preparation of same for sale to private developers or for public purposes or public improvements. 3. The making of loans or grants to private businesses under Chapter 15A or Chapter 403 of the Code, including debt service payments on any bonds or notes issued to finance such loans or grants; or 4. Providing the local matching share of CEBA, RISE, or other state, federal, or local grants and loan programs. Nothing herein shall be construed as a limitation on the power of the City to exercise any lawful power granted to the City under Chapter 15A, Chapter 260E, Chapter 384, Chapter 403, Chapter 404, Chapter 427B, or any other provision of the Code in furtherance of the objectives of this Urban Renewal Plan. III. Legal Data See Attachments A-K A. Boundary Map B. Legal Description C. Study of Bonding Capacity D. Project Proposals and Budget E. Acquisition Checklist Page 96 of 381 - 11 - F. Relocation Checklist G. Planning, Programming & Zoning Commission Resolution H. Notification to Taxing Entities and Record of Consultation I. Resolution Adopting Plan J. Ordinance Adopting Tax Increment Finance District K. Notice of Public Hearing Page 97 of 381 0 10.5 Miles± Attachment A - Northeast Industrial Area T.I.F. District Expansion N o r t h e a s t D r Newell Street U n i o n P a c i f i c R R N o r t h E l k R u n R o a d Independence Ave John Deere MLK Jr. Drive Tyson Legend Northeast TIF Expansion Area Existing TIF District Boundary Page 98 of 381 Attachment B NORTHEAST INDUSTRIAL AREA URBAN RENEWAL AND REDEVELOPMENT PLAN URBAN RENEWAL AREA LEGAL DESCRIPTIONS Original area (1993) (Original Subarea) Part of Sections 15, 20, 21 and 22, Township 89 North, Range 12 West of the 5 th Principal Meridian in the City of Waterloo, Black Hawk County, Iowa, described as follows: Beginning at the Southeasterly corner of Section 20, Township 89, Range 12, thence West along the South line of said Section to a point that is sixty-six (66) feet West of the West line of the East one-half (1/2) of the Southeast quarter (SE 1/4) of said Section, thence North along a line sixty-six (66) feet West of the West line of said East one-half (1/2) to its intersection with the South line of the North one-half (1/2) of the Northwest quarter (NW 1/4) of the Southeast quarter (SE 1/4) Section 20, thence West on said South line and its extension Westerly to the South line of the Union Pacific Railroad Right-of-Way, thence Northeasterly along said right-of-way line to its intersection with the West line of the East one quarter (1/4) of said Section, thence Northerly along the West line of the Northeast quarter (NE 1/4) of the Southeast quarter (SE 1/4) said Section to the Southwest corner of the Southeast quarter (SE 1/4) of the Northeast quarter (NE 1/4) said Section, thence West along the South line of the North one-half (1/2) of said Section to the West line of said Section, thence North along the West line to the Northwest corner of the Southwest quarter (SW 1/4) of the Northwest quarter (NW 1/4) said Section, thence East one hundred ninety-four and four tenths (194.4) feet, thence North parallel to the West line of said Section to the North line of said Section, thence East to the Northeast corner of said Section 20, thence continuing East along the North line Section 21, Township 89, Range 12 to the Northeast corner of said Section, thence North along the West line of Section 15, Township 89, Range 12 to the Northwest corner of the Southwest quarter (SW 1/4) of the Southwest quarter (SW 1/4) said Section, thence East along the North line of the Southwest quarter (SW 1/4) of the Southwest quarter (SW 1/4) to the Northeast corner of said quarter (1/4) quarter (1/4) said Section, thence South along the East line of the Southwest quarter (SW 1/4) of the Southwest quarter (SW 1/4) said Section to its intersection with the South line of the Union Pacific Railroad Right-of-Way, thence Northeasterly along said South Right-of-Way line to its intersection with the East line of the Southeast quarter (SE 1/4) of the Southwest quarter (SW 1/4) of said Section, said point also being a point on the current Corporate City Limit Line of Waterloo, thence South following the current (1992) Corporate Limits of said City to the South line of Section 15, said line also being the North line of Section 22, Township 89, Range 12, thence continuing South along the East line of the Northeast quarter (NE 1/4) of the Northwest quarter (NW 1/4) of Section 22, Township 89, Range 12 to a point that is 680 feet South of the North line said Section, thence West along a line 680 feet normally distant Southerly of the Section line approximately 1500’, thence North 40°01’01” West 166.19 feet, thence North 15°32’50” West 194.91 feet, thence North 02°34’55” West 174.45 feet, thence North 32°18’09” East 115.17 feet, thence North 57°10’27” East 111.27 feet to the South line of the Union Pacific Railroad Right of Way, thence South 70°11’41” West along said South Right-of-Way line to a point that is 264.54 feet Northeasterly of the West line Section 22, thence South 86°28’27” East 190.29 feet, thence South 73°13’02” East 119.21 feet, thence South 61°04’21” East 154.14 feet, thence South Page 99 of 381 40°08’51” East 145.09 feet, thence South 24°47’31” East 141.92 feet, thence South 9°45’15” East 287.51 feet, thence South 0°06’ West 261.27 feet, thence South 14°18” West 256.24 feet, thence South 65.02 feet, thence West 766 feet to the East line of North Elk Run Road, thence South 70 feet along said right- of-way, thence East 391 feet, thence South 60 feet, thence East 130 feet, thence South 60 feet, thence East 165 feet, thence South 0°07’14” East 777.35 feet, thence South 81°02’06” West 255.19 feet, thence South 94.32 feet to the South line of the Northwest quarter (NW 1/4) of said Section, thence West along said South line to the centerline of North Elk Run Road, which is also a point on the West line Section 22, Township 89, Range 12, thence North along said West line to the South line of the Union Pacific Railroad Right of Way, thence Southwesterly along said South Right-of-Way line through Section 21, Township 89, Range 12 to its intersection with the West line of Southeast quarter (SE 1/4) of the Northwest quarter (NW 1/4), of Section 21, thence South along said West line to the Northwest corner of the Northeast quarter (NE 1/4) of the Southwest quarter (SW 1/4) said Section, thence East along the North line of the Southwest quarter (SW 1/4) of said Section to the center of Section 21, said point also being a point on the corporate limit line of Waterloo, thence South along the East line of the Southwest quarter (1/4) of said Section to the South line of said Section, thence West along the South line of Section 21 to the point of beginning, all in the City of Waterloo, Black Hawk County, Iowa. Amendment No. 1 area (2004) (Amendment No. 1 Subarea) (as modified by Amendment No. 3 (2017)) That part of Section 21, Township 89 North, Range 12 West, as follows: The Southeast ¼ of said Section, except the Southeast ¼ of the Southeast ¼ of said Section, and except the East 332 feet of the South 693 feet of the Southwest ¼ of the Southeast ¼ said Section. And, That part of Section 20, Township 89 North, Range 12 West, as follows: Beginning at a point on the West line of said Section 20 that is 990’ North of the Southwest corner of said Section, thence North along the West line of said Section to the West ¼ corner of said Section, thence East along the centerline of said Section to the point where it intersects the Northwest corner of the Northeast ¼ of the Southeast ¼ of said Section, thence South along the West line of the Northeast ¼ of the Southeast ¼ of said Section to the South line of the Union Pacific Railroad Right of Way, thence Southwesterly along said South Right of Way line to the South line of the North ½ of the Northeast ¼ of the Southwest ¼ of Section 20 Township 89 Range 13, thence East along the South line of North ½ of the Northeast ¼ of the Southwest ¼ and the South line of the North ½ of the Northwest ¼ of the Southeast ¼ to its intersection with a line 66 feet West of and parallel to the West line of the East ½ of the Southeast ¼ said Section, thence South along said parallel line to the South line of said Section, thence West along the South line of said Section to the centerline of Northeast Drive (formerly Bishop Avenue), thence Northerly along the centerline of Northeast Drive, as now established, to North line of the South 990’ of said Section, thence West along the North line of the South 990’ of said Section to the point of beginning, all in the City of Waterloo, Black Hawk County, Iowa. Except the following areas removed from the Amendment No. 1 area by Amendment No. 3 (2017): Page 100 of 381 The Northeast ¼ of the Southeast ¼ of Section 21, Township 89 North, Range 12 West of the Fifth Principal Meridian, Black Hawk County, Iowa. Also except a parcel of land located in the Northwest ¼ of the Southeast ¼ of Section 21, Township 89 North, Range 12 West of the Fifth Principal Meridian, Black Hawk County, Iowa, more particularly described in LD Book 571 Page 808 in the office of the Black Hawk County Recorder. Also except that part of the above described Amendment No. 1 area located in Section 20, Township 89 North, Range 12 West of the Fifth Principal Meridian, Black Hawk County, Iowa, but not excepting that part of the West ½ of the Northeast ¼ of the Southwest Quarter of said Section 20 lying South of the Union Pacific Railroad, and not excepting that part of the North 5 acres of the West ½ of the Southeast ¼ of the Southwest ¼ of said Section 20 lying Northwesterly of the Northwesterly right of way line of Northeast Drive (formerly Bishop Avenue), and not excepting the Union Pacific Railroad Right of Way. Amendment No. 2 area (2015) (Amendment No. 2 Subarea) That part of the East One-half of the Southwest Quarter of Section 15, Township 89 North, Range 12 West of the Fifth Principal Meridian, Waterloo, Black Hawk County Iowa, lying North of the Union Pacific Railroad Right-of-Way, except the North 990 feet thereof. Amendment No. 4 area (2017) (Amendment No. 4 Subarea) The Northeast ¼ of the Southeast ¼ of Section 21, Township 89 North, Range 12 West of the Fifth Principal Meridian, Black Hawk County, Iowa. And, A parcel of land located in the Northwest ¼ of the Southeast ¼ of Section 21, Township 89 North, Range 12 West of the Fifth Principal Meridian, Black Hawk County, Iowa, more particularly described in LD Book 571 Page 808 in the office of the Black Hawk County Recorder. And, That part of the above described Amendment No. 1 area located in Section 20, Township 89 North, Range 12 West of the Fifth Principal Meridian, Black Hawk County, Iowa, except that part of the West ½ of the Northeast ¼ of the Southwest Quarter of said Section 20 lying South of the Union Pacific Railroad, and except that part of the North 5 acres of the West ½ of the Southeast ¼ of the Southwest ¼ of said Section 20 lying Northwesterly of the Northwesterly right of way line of Northeast Drive (formerly Bishop Avenue), and except the Union Pacific Railroad Right of Way. Page 101 of 381 Attachment C City of Waterloo Black Hawk County, Iowa Study of Bonding Capacity as of January 1, 2015 January 1, 2015 Actual Gross Assessed Valuation $3,770,142,165 Legal Bonding Rate 5% Legal Bonding Limit $ 188,507,108 Less Outstanding G.O. & Other Debt ($ 94,503,764) Unused Gross bonding Capacity $ 94,003,344 50% of legal limit Page 102 of 381 Project Proposals Proposed Budgets 1)Future or Anticipated Acquisition $2,800,000 2)Future or Anticiapted Demolition $500,000 3)Site Improvements, platting $2,000,000 4)Water & Sewer $2,000,000 5)Legal fees, consulting fees, and related expenses $500,000 associated with administration and operation of the Urban Renewal Area 6)Miscellaneous (certification, environmental)$300,000 7)Railroad extension $700,000 8)Twin City Tannery - rebates $61,000 9)Veteran Enterprises - rebates $70,000 10)Ferguson Enterprises - rebates $625,000 11)Eagles Wings (Harris Cleaning) - rebates $40,000 12)ConTrol - rebates $150,000 13)Heavy water prospect - infrastructure and rebates $500,000 14)Light Industrial prospect - rebates $1,800,000 Total $12,046,000 Attachment D - Northeast Industrial Park Amendment No. 4 (2017) Page 103 of 381 - 16 - Attachment E CITY OF WATERLOO, IOWA ACQUISITION CHECKLIST 1. City of Waterloo personnel determine property owners affected by the project. 2. Land is appraised or compensation estimate by staff utilized. If appraised, appraisers then inspect each property affected by the project and make a written appraisal report. The appraisal report will estimate the current market value of the land and improvements to be purchased by the City of Waterloo, plus any reduction in the value of remaining property should its value be adversely affected. The appraiser will contact the property owner for permission to inspect and study the property. The appraiser will interview the landowner to get information about he use and operation of the property to be purchased by the City of Waterloo. 3. The appraiser’s report will be reviewed by qualified review appraisers for the City of Waterloo, if needed in specific acquisitions of contention. 4. The property owner will then be contacted by an acquisition agent from the City of Waterloo to present the property owner with an offer to purchase. This dollar amount is offered as just compensation for property being purchased by the City of Waterloo. 5. After agreement is reached, a contract is approved and signed by the City. Where title conditions permit, a partial payment of the purchase price can also be made available per the terms of the contract. 6. Reasonable time will be allowed for the occupant to vacate property purchased. Occupant will not be required to move sooner than ninety (90) days from the date the City makes the first offer to acquire the property. 7. Written notice specifying the date the property must be vacated will be given at least thirty (30) days prior to the required vacation date. The thirty (30) day notice will not be issued until payment by the City is received as agreed, or the money has been deposited by the City as prescribed by law. 8. The City acquisition agent will arrange payment at the earliest possible date. 9. If the City’s acquisition offer is rejected, fair market value will be determined in the course of eminent domain proceedings (commonly referred to as condemnation). Page 104 of 381 - 17 - ATTACHMENT “F” CITY OF WATERLOO, IOWA RELOCATION CHECK LIST 1. City of Waterloo personnel determine property owners affected by the project. 2. City of Waterloo Relocation Agent will contact family/occupant to determine the amount of eligible relocation benefits such as: a. Actual reasonable expenses as a result of moving (based upon two (2) quotations from movers approved by City of Waterloo). 3. To be eligible for assistance, occupant must not move until negotiations have started on the acquisition of the property without jeopardizing eligibility for moving cost payments. 4. If dissatisfied with the determination of the amount of payment offered under the Relocation Assistance Program, displaces may have the application reviewed by: a. Sending a written statement requesting the review and outlining the items in dispute to the City Planner, Community Planning and Development Department, City of Waterloo, 715 Mulberry Street, Waterloo, Iowa 50703 b. Stating the amount or amounts being claimed, if any, and including documentation and reasons why dissatisfied with the amount offered. 5. Upon receipt of your claim application, the City Planner will appoint a review board and notify you when and where a hearing will be held. The review board will recommend a decision on your claim to the City of Waterloo. The Relocation Agent will notify you in writing of the City of Waterloo’s decision within one (1) week. Page 105 of 381 - 18 - ATTACHMENT “G” A RESOLUTION OF THE WATERLOO CITY PLANNING, PROGRAMMING, AND ZONING COMMISSION BE IT RESOLVED BY THE WATERLOO CITY PLANNING, PROGRAMMING, AND ZONING COMMISSION OF THE CITY OF WATERLOO: WHEREAS, the San Marnan Urban Renewal and Redevelopment Plan Amendment No. 4 for a Tax Increment Financing District has been prepared by the Planning and Zoning Department in Accordance with Chapter 403 of the Code of Iowa; and WHEREAS, said plan provides incentives for the expansion of the tax base improvements, economic development and creation of jobs; and, WHEREAS, said plan is in conformance with the Long Range Use Plan for this area, NOW THEREFORE, BE IT RESOLVED that the San Marnan Urban Renewal and Redevelopment Plan Amendment No. 4 be and is hereby reviewed and placed on file and recommended for approval and that the Secretary and Chairman of this Commission be and they are hereby authorized and directed to certify a copy of this Resolution. Passed and adopted this day of 2017. Craig Holdiman, Chairperson ATTEST: Aric Schroeder, Secretary CERTIFICATE We, Craig Holidamn, Chairperson and Aric Schroeder, Secretary, of the Planning Programming & Zoning Commission of the City of Waterloo, Iowa, do hereby certify that the foregoing is a true and correct copy of a certain resolution adopted by the Planning, Programming & Zoning Commission of the City of Waterloo, Iowa, on the date thereon indicated. Craig Holidman, Chairperson Aric Schroeder, Secretary Page 106 of 381 - 19 - Attachment H CITY OF WATERLOO, IOWA CONSULTATION WITH TAXING ENTITIES Page 107 of 381 - 20 - Attachment I CITY OF WATERLOO, IOWA RESOLUTION ADOPTING Page 108 of 381 - 21 - Attachment J CITY OF WATERLOO, IOWA ORDINANCE ADOPTING Page 109 of 381 - 22 - Attachment K CITY OF WATERLOO, IOWA NOTICE OF PUBLIC HEARING Page 110 of 381 DATE: October 13, 2017 TO: Planning and Zoning Commission Members From: Aric A. Schroeder, City Planner RE: Proposed Amendments to the San Marnan Area Urban Renewal Planning staff is proposing to amend the San Marnan Urban Renewal and Redevelopment Plan and TIF District by removing multiple areas from the existing TIF boundary, and then putting those areas back into the TIF boundary. The end result of the amendments will not significantly increase the area of the existing TIF boundary. One additional area that was not previously included in the TIF District will be added to correct a previous error in the boundary. The areas being removed and then put back in the TIF are undeveloped areas that are not likely to develop before their 20 year sunset, and the amendment will establish a new 20 year sunset for these areas. Once removed from the existing TIF, any increment will be released from the TIF, and once put back in, the current values will become the new frozen base that is released to all taxing entities, including the City of Waterloo’s general fund. Only future increment from future development of these areas would be captured by the TIF. This would appear to be the best model to accomplish economic development of this area. The amendment will also update projects and project budgets to be included in the Plan, and include other general updates to the Plan. Attached are three maps, including a map that shows the existing San Marnan Development Plan Area TIF District Boundary, as well as a map that shows what areas would be removed (Amendment No. 3), and then a map that shows the areas to be put back into the TIF District (Amendment No. 4). If you have any questions on the amendments, please contact our office. Respectfully, Aric A. Schroeder, City Planner Mayor QUENTIN HART COUNCIL MEMBERS  TOM POWERS Ward 1 BRUCE JACOBS Ward 2 PAT MORRISSEY Ward 3 JEROME AMOS Ward 4 RON WELPER Ward 5 TOM LIND At-Large STEVE SCHMITT At-Large COMMUNITY PLANNING AND DEVELOPMENT 715 Mulberry Street  Waterloo, Iowa 50703-5783  (319) 291-4366 Fax (319) 291-4262 NOEL ANDERSON, Community Planning & Development Director WE’RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer Page 111 of 381 0 10.5 Miles W 4 t h S t Highway 20 K i m b a l l A v H i g h w a y 2 1 E San Marnan Dr W Shaulis Rd A n s b o r o u g h A v San Marnan Development Plan Area T.I.F. District Boundary Map ± W S a n M a r n a n D r E Shaulis Rd Orig.Area Amend. #1 Area Amend. #2 Area Legend Existing TIF District Boundary Page 112 of 381 0 10.5 Miles W 4 t h S t Highway 20 K i m b a l l A v H i g h w a y 2 1 E San Marnan Dr W Shaulis Rd A n s b o r o u g h A v Attachment A - San Marnan Development Plan Area T.I.F. District Removal ± Legend Removed Areas Existing TIF District Boundary W S a n M a r n a n D r E Shaulis Rd Page 113 of 381 0 10.5 Miles W 4 t h S t Highway 20 K i m b a l l A v H i g h w a y 2 1 E San Marnan Dr W Shaulis Rd A n s b o r o u g h A v Attachment A - San Marnan Development Plan Area T.I.F. District Expansion ± H a m m o n d A v e W S a n M a r na n D r E Shaulis Rd Legend San Marnan TIF Expansion Area Existing TIF District Boundary Page 114 of 381 C ITY OF WATER LOO Council Communication S an Marnan Urban R enewal and R ed evelop ment P lan Amendment No . 3 R emoval Area, to remo ve p roperties fro m the T I F area. City Council Meeting: 11/27/2017 Prepared: 11/20/2017 R EV I EWER S : D epartment R eviewer Action D ate P lanning & Z oning S chroeder, Aric Approved 11/20/2017 - 1:07 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 4:21 P M ATTA C H M EN TS : Description Type S an Marnan Amendment N o 3 B ackup M aterial P &Z M emo for S an M arnan Amendments B ackup M aterial S UB J E C T: Motio n to rec eive and file proof o f pub lic ation of notice o f pub lic hearing. HO LD HEAR ING - No comments o n file. Motio n to c lo s e hearing and rec eive and file o ral and written comments, and recommendatio n o f approval of the P lanning, P ro gramming and Zo ning C o mmis s ion. R es o lution affirming p revious determination of an area of the C ity to be an econo mic develo p ment area, determining that the d evelopment o r red evelopment of s aid area is necessary in the interest of the pub lic health, s afety or welfare, d es ignating s aid area as ap p ro p riate fo r an urb an renewal p ro ject, and approving the p lan amendment. Motio n to rec eive, file, c o nsider and p as s fo r the firs t time an O rdinanc e p ro viding that general p ro p erty taxes levied and c o llected eac h year o n all p ro p erty lo c ated within the newly desc ribed S an Marnan Urb an R enewal and R ed evelo p ment P lan Area, in the C ity of Waterlo o , C o unty of Blac k Hawk, S tate o f Io wa, by and for the benefit of the S tate o f Io wa, C ity of Waterlo o , C ounty o f Black Hawk, Waterlo o C ommunity S cho o l Distric t and o ther taxing dis tricts , b e paid to a spec ial fund for p ayment o f princ ip al and interes t on loans , mo nies ad vanced to and ind eb tednes s , inc luding b o nds is s ued or to b e issued , inc urred by s aid C ity in c o nnectio n with s aid urban renewal P rojec t. Motio n to s us p end the rules . Motio n to c o ns ider and p as s for the sec ond and third times and ad o p t the O rdinanc e. S ub mitted by:S ubmitted By: No el Anderson, C o mmunity P lanning and Develo p ment Directo r R ec o mmended Ac tio n:Ap p ro val T he S an Marnan Urb an R enewal and R ed evelopment P lan is being amend ed Page 115 of 381 S ummary S tatement: to remo ve multiple areas from the exis ting T I F b o und ary. By s ep arate actio n, it is propos ed that thes e areas will be p ut bac k into the T I F b o und ary, and add o ne ad d itional property. T he end result o f the amendments will only inc reas e the area of the exis ting T I F b o und ary by inc luding one additio nal p arcel. T he areas being remo ved and then p ut b ac k in the T I F are und eveloped areas that are no t likely to develo p before their 20 year suns et, and the amendment will es tab lis h a new 20 year sunset fo r thes e areas . O nc e removed from the exis ting T I F, any inc rement will be releas ed fro m the T IF, and o nc e put b ack in, the current values will b eco me the new frozen bas e that is released to all taxing entities , inc luding the C ity of Waterlo o 's general fund. O nly future inc rement fro m future develo p ment o f thes e areas wo uld b e c ap tured by the T I F. T his wo uld ap p ear to be the b es t mo d el to ac c o mp lis h econo mic d evelopment of this area. Amend ments to a T I F P lan req uire a c o nsultatio n with taxing entities , whic h was held o n No vember 8, 2017. T he P lanning, P ro gramming and Zo ning C ommis s ion reviewed the p ro p o s ed amendment at their regular meeting on Novemb er 14, 2017 and unanimous ly rec o mmended ap p ro val o f the amend ment. Exp enditure R equired :No ne S ource o f F und s :n/a P olic y Issue:Econo mic Develo p ment, S trategic P lan P o lic ies 1, 3 and 4. Legal Desc riptio ns :S ee Attached Page 116 of 381 Prepared by Aric Schroeder, City of Waterloo, 715 Mulberry Street, Waterloo, IA, 50703 319 -291-4366 Return to preparer after recording. AMENDMENT 3 TO SAN MARNAN URBAN RENEWAL AND REDEVELOPMENT PLAN RECITALS A. On April 19, 1999, the City Council of the City of Waterloo, Iowa (the “City”) adopted Ordinance No. 4351 and on July 26, 1999 adopted Resolution No. 1999- 499, determining that certain areas located within the City are eligible and should be designated as an urban renewal area under Iowa law, and approved and adopted the San Marnan Urban Renewal and Redevelopment Plan of the City of Waterloo Iowa (the “Plan”)(Original area). B. On December 13, 2004, the City Council adopted Ordinance 4748 and Resolution No. 2004-835, in which it was agreed to amend the Plan by extending the property included therein, and one or more other amendments have been made to the Plan to include additional urban renewal projects or for other purposes (Amendment No. 1 area). C. On September 14, 2009, the City Council adopted Ordinance 4956 and Resolution No. 2009-912, in which it was agreed to amend the Plan by extending the property included therein, and one or more other amendments have been made to the Plan to include additional urban renewal projects or for other purposes (Amendment No. 2 area). D. The City desires to amend the Plan again to reduce the area included therein and to update related information in the Plan. Said amendment may be referred to as Amendment No. 3 removal area. AMENDMENT NOW THEREFORE, the San Marnan Urban Renewal and Redevelopment Plan, as previously amended, is hereby further amended as follows: 1. Attachments A and B to the Plan are hereby stricken in their entirety, and the new Attachments A and B wich are attached hereto are substituted in their place so that the Plan shows the current legal description and map, describing and depicting the boundaries of the San Marnan Urban Renewal and Redevelopment Plan and TIF District, as amended. Page 117 of 381 2 2. The attachments listed below, each of which is attached hereto, are included in this amendment to show compliance with procedural requirements under state law for adoption of this amendment, but do not replace or supersede similar attachments to the original Plan or any amendment thereto adopted prior to this amendment: Attachment G (Planning, Programming & Zoning resolution) Attachment H (notice of consultation) Attachment J (resolution adopting this amendment) Attachment K (ordinance adopting amended TIF district) Attachment L (notice of public hearing) 3. Except as modified by this amendment, the Plan, as previously amended, shall continue unmodified in full force and effect. PASSED AND APPROVED this _____ day of ______________, 2017. ______________________________ Quentin Hart, Mayor ATTEST: ______________________________ Kelley Felchle, City Clerk Page 118 of 381 0 10.5 Miles W 4 t h S t Highway 20 K i m b a l l A v H i g h w a y 2 1 E San Marnan Dr W Shaulis Rd A n s b o r o u g h A v Attachment A - San Marnan Development Plan Area T.I.F. District Removal ± Legend Removed Areas Existing TIF District Boundary W S a n M a r n a n D r E Shaulis Rd Page 119 of 381 Attachment B SAN MARNAN URBAN RENEWAL AND REDEVELOPMENT PLAN URBAN RENEWAL AREA LEGAL DESCRIPTIONS Original area (1999) (Original Subarea) A part of the NW 1/4 of the NE 1/4, NE 1/4 of the NE 1/4 and the SW 1/4 of the NE 1/4 of Section 9-88- 13, Waterloo, Black Hawk County, Iowa, described as follows: Commencing at the Northeast corner of the NW 1/4 of the NE 1/4 of said Section 9; thence S 00°26'14" E along the East Line of the NW 1/4 of the NE 1/4 of said Section 9 a distance of 463.53 feet to the point of beginning; thence S 89°03'48" E a distance of 110.02 feet; thence Northeasterly along a curve concave Northwesterly having a radius of 82.72 feet and a long chord bearing N 64°43'56" E a distance of 75.66 feet to the Northerly R-O-W line of Tower Park Drive as platted in Tower Park, Waterloo, Black Hawk County, Iowa; thence S 51°28'16" E along the Westerly end of said Tower Park Drive a distance of 60.00 feet; thence Southwesterly along a curve concave Northwesterly having a radius of 142.72 feet and a long chord bearing S 64°43'57" W a distance of 130.55 feet; thence N 89°03'48" W a distance of 58.09 feet; thence Southerly along a curve concave Southeasterly having a radius of 20.00 feet and a long chord bearing S 45°14'59" W a distance of 31.90 feet; thence S 00°26'14" E a distance of 346.22 feet; thence N 89°34'11" W a distance of 30.00 feet to the East line of the NW 1/4 of the NE 1/4 of said Section 9; thence S 00°26'14" E along the East line of the NW 1/4 of the NE 1/4 and the East line of the SW 1/4 of the NE 1/4 of said Section 9 a distance of 470.00 feet to the Northerly R-O-W of U.S. Hwy. 20; thence N 89°34'11" W along said Northerly R-O-W a distance of 780.00 feet; thence N 00°26'14" W a distance of 530.00 feet; thence S 89°34'11" E a distance of 750.00 feet; thence N 00°26'14" W a distance of 367.24 feet; thence S 89°03'48" E a distance of 30.01 feet to the point of beginning, all in the City of Waterloo, Black Hawk County, Iowa. The East line of the NW 1/4 of the NE 1/4 of Section 9-88-13, Waterloo, Black Hawk County, Iowa is assumed to bear S 00°26'14" E. Amendment No. 1 area (2004) (Amendment No. 1 Subarea) (as modified by Amendment No. 3 (2017)) Beginning at the intersection of the centerlines of W. 4th Street and West San Marnan Drive, thence Easterly along the centerline of West San Marnan Drive to the point where the centerline of Johnathon Street extended would intersect said centerline, thence South and Southeasterly along the extension of the centerline and the centerline of Johnathon Street to the South line of Tower Park Drive, thence Southwesterly along an arc following the Southerly line of Tower Park Drive to the Westerly line of Tract A of Tower Park Addition, thence South 45o26’ 14” East a distance of 173.84 feet, to a point on the Southwesterly line of Lot 1 Tower Park Addition, thence following said line of Lot 1 57.3 feet along a 64 foot radius curve, thence South 45o26’ 14” East 52 feet to the point of intersection of Lot 1 and Tract A, thence South 54o48’ 14” East to the most Southerly corner of Tract A, thence in a straight line to the most Westerly corner of Lot 1 of Tower Park No. 2, thence East along the South line of said Lot 1 and an Page 120 of 381 extension thereof to the centerline of Kimball Avenue, thence South along the centerline of Kimball Avenue to the centerline of U.S. Highway 20, thence Easterly along the centerline of U.S. Highway 20 to its intersection with the East line of the West ¾ of Section 10 Township 88 Range 13, thence South along the East line of the West ¾ of said Section 10 to the South line of said Section, thence West along the South line of Section 10 Township 88 Range 13 to the Southwest corner of said Section, thence continuing West along the South line of Section 9 Township 88 Range 13 to the Southwest corner of said Section, thence West 466 feet along the South line of Section 8 Township 88 Range 13, thence North 466 feet, thence East 466 feet to the East line of said Section 8, thence North along the East line of said Section to its intersection with the centerline of U.S. Highway 20, thence Westerly along said centerline to its intersection with the centerline of West 4th Street, thence North along the centerline of West 4th Street to the centerline of San Marnan Drive, said point being the point of beginning, except that part described as follows: A part of the NW 1/4 of the NE 1/4, NE 1/4 of the NE 1/4 and the SW 1/4 of the NE 1/4 of Section 9-88- 13, Waterloo, Black Hawk County, Iowa, described as follows: Commencing at the Northeast corner of the NW 1/4 of the NE 1/4 of said Section 9; thence S 00o26'14" E along the East Line of the NW 1/4 of the NE 1/4 of said Section 9 a distance of 463.53 feet to the point of beginning; thence S 89o03'48" E a distance of 110.02 feet; thence Northeasterly along a curve concave Northwesterly having a radius of 82.72 feet and a long chord bearing N 64o43'56" E a distance of 75.66 feet to the Northerly R-O-W line of Tower Park Drive as platted in Tower Park, Waterloo, Black Hawk County, Iowa; thence S 51o28'16" E along the Westerly end of said Tower Park Drive a distance of 60.00 feet; thence Southwesterly along a curve concave Northwesterly having a radius of 142.72 feet and a long chord bearing S 64o43'57" W a distance of 130.55 feet; thence N 89o03'48" W a distance of 58.09 feet; thence Southerly along a curve concave Southeasterly having a radius of 20.00 feet and a long chord bearing S 45o14'59" W a distance of 31.90 feet; thence S 00o26'14" E a distance of 346.22 feet; thence N 89o34'11" W a distance of 30.00 feet to the East line of the NW 1/4 of the NE 1/4 of said Section 9; thence S 00o26'14" E along the East line of the NW 1/4 of the NE 1/4 and the East line of the SW 1/4 of the NE 1/4 of said Section 9 a distance of 470.00 feet to the Northerly R-O-W of U.S. Hwy. 20; thence N 89o34'11" W along said Northerly R-O-W a distance of 780.00 feet; thence N 00o26'14" W a distance of 530.00 feet; thence S 89o34'11" E a distance of 750.00 feet; thence N 00o26'14" W a distance of 367.24 feet; thence S 89o03'48" E a distance of 30.01 feet to the point of beginning, all in the City of Waterloo, Black Hawk County, Iowa. The East line of the NW 1/4 of the NE 1/4 of Section 9-88-13, Waterloo, Black Hawk County, Iowa is assumed to bear S 00o26'14" E. Except the following 5 areas removed from the Amendment No. 1 area by Amendment No. 3 (2017): Area 1: That part of the above described Amendment No. 1 area located in Section 9 and 10 of T88 R13 lying Southerly of the centerline of US Highway 20. Area 2: That part of the above described Amendment No. 1 area located in Section 8 of T88 R13, but not excepting that part of said Section 8 described as Beginning at the intersection of the East line of the NE ¼ of said Section 8 and an Easterly extension of the South line of the parcel of land described in Land Deed Book 543, Page 141, in the Black Hawk County Recorder’s Office; thence S89°40’05”W 49.00’; Page 121 of 381 thence continuing S89°40’05”W 188.62’; thence S89°05’28”W to the Easterly right-of-way line of Galactic Drive; thence Northerly along said Easterly right -of-way line and an extension of said Easterly right-of-way line to the centerline of West San Marnan Drive; thence Easterly along said centerline to a point that would intersect a Northerly extension of the East line of said Section 8; thence Southerly along said Northerly extension and the East line of said Section 8 to the Point of Beginning. Area 3: That part of the above described Amendment No. 1 area described as Beginning at the intersection of the centerline of West San Marnan Drive and the Northerly extension of the West line of the Northeast ¼ of the Northwest ¼ of Section 9, T88 R13; thence Southerly along said Northerly extension and said West line to the Northerly right-of-way line US Highway 20; thence Easterly along said Northerly right-of-way line to the Southwest corner of Lot 1 of Tower Technology Park Plat No. 1; thence Northerly along the Westerly line of said Lot 1 to the Northwest corner of said Lot 1; thence Northerly along the Westerly most line of Tract A of Tower Technology Park Plat No. 1 to the Northwest corner of said Tract A that is on said Westerly most line of said Tract A; thence Easterly along the Northerly right-of-way line of Fisher Drive, as presently established, to a point that is N89°34’50”W 50.00’ from the Southwest corner of Lot 3 of Tower Park No. 5; thence N0°26’00”W 310.66’ to the Southerly right-of-way line of Tower Park Drive, as presently established; thence Easterly along said Southerly right-of-way line to a point where a Southerly extension of the West line of Lot 2 of Tower Park No. 5 would intersect; thence Northerly along a Southerly extension of said West line, along said West line, and along a Northerly extension of said West line to the centerline of West San Marnan Drive; thence Westerly along said centerline to the point where a Northerly extension of the Easterly line of Lot 1 of Tower Park No. 6 would intersect; thence Southerly along said Northerly extension and said Easterly line to the Southeast corner of said Lot 1; thence Westerly along the South line of said Lot 1 to the Southwest corner of said Lot 1; thence Northerly along the Easterly right-of-way line of Hurst Drive and a Northerly extension of said Easterly right-of-way line to the centerline of West San Marnan Drive; thence Westerly along said centerline of West San Marnan Drive to the Point of Beginning. Area 4: That part of the above described Amendment No. 1 area described as: Lot 1, Tract A, and Tract B of Tower Park No. 4. Area 5: That part of the above described Amendment No. 1 area described as: Lot A and Lot 3 except the East 21.99 feet of Lot 3 of Country Club Business Center Addition, and Lot 2 of Country Club Business Center Second Addition, and Lot 3 of Country Club Business Center Third Addition. Amendment No. 2 area (2015) (Amendment No. 2 Subarea) A parcel of land in the Northwest Quarter (NW ¼) of Section 10, Township 88 North, Range 13 West of the 5th P.M., Black Hawk County, Iowa, described as follows: Beginning at the intersection of the centerline of Kimball Avenue and the centerline of US Highway 20; thence Easterly along the centerline of US Highway 20 to the intersection of said centerline and the Southerly extension of the Western-most line of Lot 1, Anderson’s Addition; thence Northerly along said Western-most line of Lot 1, Anderson’s Addition and the extension thereof, to the South line of Lot 1, Anderson’s 1st Addition; thence Westerly along the South line of Lot 1, Anderson’s 1st Addition and the South end of the Mirage Ridge right of way to the West right of way line of Mirage Ridge; thence North Page 122 of 381 along the West right of way line of Mirage Ridge to the South line of Lot 1, Anderson’s Fifth Addition; thence Westerly along the South line of Lot 1, Anderson’s Fifth Addition and Lot 1, Anderson’s Eighth Addition and the Westerly extension thereof, to the centerline of Kimball Avenue; thence Southerly along the centerline of Kimball Avenue to the centerline of US Highway 20 and the point of beginning, all in the City of Waterloo, Black Hawk County, Iowa. Page 123 of 381 DATE: October 13, 2017 TO: Planning and Zoning Commission Members From: Aric A. Schroeder, City Planner RE: Proposed Amendments to the San Marnan Area Urban Renewal Planning staff is proposing to amend the San Marnan Urban Renewal and Redevelopment Plan and TIF District by removing multiple areas from the existing TIF boundary, and then putting those areas back into the TIF boundary. The end result of the amendments will not significantly increase the area of the existing TIF boundary. One additional area that was not previously included in the TIF District will be added to correct a previous error in the boundary. The areas being removed and then put back in the TIF are undeveloped areas that are not likely to develop before their 20 year sunset, and the amendment will establish a new 20 year sunset for these areas. Once removed from the existing TIF, any increment will be released from the TIF, and once put back in, the current values will become the new frozen base that is released to all taxing entities, including the City of Waterloo’s general fund. Only future increment from future development of these areas would be captured by the TIF. This would appear to be the best model to accomplish economic development of this area. The amendment will also update projects and project budgets to be included in the Plan, and include other general updates to the Plan. Attached are three maps, including a map that shows the existing San Marnan Development Plan Area TIF District Boundary, as well as a map that shows what areas would be removed (Amendment No. 3), and then a map that shows the areas to be put back into the TIF District (Amendment No. 4). If you have any questions on the amendments, please contact our office. Respectfully, Aric A. Schroeder, City Planner Mayor QUENTIN HART COUNCIL MEMBERS  TOM POWERS Ward 1 BRUCE JACOBS Ward 2 PAT MORRISSEY Ward 3 JEROME AMOS Ward 4 RON WELPER Ward 5 TOM LIND At-Large STEVE SCHMITT At-Large COMMUNITY PLANNING AND DEVELOPMENT 715 Mulberry Street  Waterloo, Iowa 50703-5783  (319) 291-4366 Fax (319) 291-4262 NOEL ANDERSON, Community Planning & Development Director WE’RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer Page 124 of 381 0 10.5 Miles W 4 t h S t Highway 20 K i m b a l l A v H i g h w a y 2 1 E San Marnan Dr W Shaulis Rd A n s b o r o u g h A v San Marnan Development Plan Area T.I.F. District Boundary Map ± W S a n M a r n a n D r E Shaulis Rd Orig.Area Amend. #1 Area Amend. #2 Area Legend Existing TIF District Boundary Page 125 of 381 0 10.5 Miles W 4 t h S t Highway 20 K i m b a l l A v H i g h w a y 2 1 E San Marnan Dr W Shaulis Rd A n s b o r o u g h A v Attachment A - San Marnan Development Plan Area T.I.F. District Removal ± Legend Removed Areas Existing TIF District Boundary W S a n M a r n a n D r E Shaulis Rd Page 126 of 381 0 10.5 Miles W 4 t h S t Highway 20 K i m b a l l A v H i g h w a y 2 1 E San Marnan Dr W Shaulis Rd A n s b o r o u g h A v Attachment A - San Marnan Development Plan Area T.I.F. District Expansion ± H a m m o n d A v e W S a n M a r na n D r E Shaulis Rd Legend San Marnan TIF Expansion Area Existing TIF District Boundary Page 127 of 381 C ITY OF WATER LOO Council Communication R es o lutio n approving the C ity of Waterlo o Annual F inanc ial R eport for the F is c al Year ended June 30, 2017 and authorizing the p ublic ation of the report and s ubmission to the S tate of I o wa. City Council Meeting: 11/27/2017 Prepared: 11/18/2017 R EV I EWER S : D epartment R eviewer Action D ate F inance Weidner, M ichelle Approved 11/20/2017 - 4:17 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 4:19 P M ATTA C H M EN TS : Description Type Annual F inancial R eport F Y E 17 Council C omm C over Memo Annual F inancial R eport F Y 17 B ackup M aterial S UB J E C T: R es o lution approving the C ity of Waterloo Annual F inanc ial R eport for the F is cal Year end ed June 30, 2017 and authorizing the pub licatio n o f the report and s ubmis s io n to the S tate o f Io wa. S ub mitted by:S ubmitted By: Mic helle Weidner, C hief F inanc ial O ffic er S ummary S tatement: T he C ity Annual F inancial R ep o rt fo rmat is s imilar to the annual b udget filing required b y the state. Informatio n in this rep o rt will b e shared with the o ffice o f the Io wa Aud itor o f S tate, the U.S . Bureau o f the C ensus , vario us p ublic interes t group s and other s tate and fed eral agenc ies . T his report was p rep ared us ing a mo d ified c as h basis o f ac counting, whic h is the method that the C ity uses fo r bud geting. Ad d itional info rmation regarding the p erfo rmanc e of city fund s will b e provid ed when the comprehens ive annual financial rep o rt is c ompleted . At this time, we expec t that to b e c ompleted in late Dec emb er. Page 128 of 381 WE’RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer Mayor QUENTIN HART COUNCIL MEMBERS                    TOM POWERS Ward 1 BRUCE JACOBS Ward 2 PATRICK MORRISSEY Ward 3 JEROME AMOS, JR. Ward 4 RON WELPER Ward 5 TOM LIND At-Large STEVE SCHMITT At-Large CITY CLERK AND FINANCE DEPARTMENT 715 Mulberry St.  Waterloo, IA 50703  (319) 291-4323 Fax (319) 291-4571 SUZY SCHARES  City Clerk MICHELLE WEIDNER, CPA  Chief Financial Officer Council Communication City Council Meeting: November 27, 2017 Prepared: November 18, 2017 Dept. Head Signature: Michelle Weidner Number of Attachments: 1 SUBJECT: Resolution approving the City of Waterloo Annual Financial Report for the Fiscal Year Ended June 30, 2017 Submitted by: Michelle Weidner, Chief Financial Officer Recommended City Council Action: I request that the City Council approve the City of Waterloo Annual Financial Report for the Fiscal Year Ended June 30, 2017 and authorize publication of the report and submission to the State of Iowa. Summary Statement: The City Annual Financial Report format is similar to the annual budget filing required by the state. Information in this report will be shared with the office of the Iowa Auditor of State, the U.S. Bureau of the Census, various public interest groups and other state and federal agencies. This report was prepared using a modified cash basis of accounting, which is the method that the City uses for budgeting. Additional information regarding the performance of city funds will be provided when the comprehensive annual financial report and audit is completed. At this time, we expect that to be completed in late- December. Expenditure Required: None Source of Funds: N/A Policy Issue: None Alternative: None Background Information: None CITY OF WATERLOO, IOWA Page 129 of 381 Faro F-66 (IA-2) 7-3-'2017) STATE OF IOWA 2017 FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2017 WATERLOO CITY OF WATERLOO , IOWA 16206701000000 CHIEF FINANCIAL OFFICER 715 MULBERRY STREET WATERLOO, IA 50703 Please owed any error in name, address, and ZIP Code) DUE: December 1, 2017 WHEN Mary Mosiman, CPA COMPLETED, Office of Auditor of State PLEASE Lucas State Office Building RETURN TO 321 E. 12th Street, 2nd Floor Des Moines, IA 50319 NOTE - The information supplied in this report will be shared by the Iowa State Auditor's Office, the U.S. Census Bureau, various public interest groups, and State and federal agencies. ALL FUNDS Item description Governmental a) Proprietaryb) Total actual c) Budgetd) Revenues and Other Financing Sources Taxes levied on property 38,720,046 38,720,046 38,823,734 Less: Uncollected property taxes-levy year 0 0 0 Net current property taxes 38,720,046 38,720,046 38,823,734 Delinquent property taxes 10,996 10,998 0 TIF revenues 7,873,742 7,873,742 7,738,405 Other city taxes 18 443,966 0 18,443,966 17,349,519 Licenses and permits 1,547,474 17,955 1,585,429 1,341 775 Use of money and property 1,478,214 51,490 1,529,704 1,400,731 Intergovernmental 42,049 751 277 824 42,327,575 28 791 782 Charges for fees and service 8,087,422 18,190,826 26,278,248 26,707 716 Special assessments 219,394 0 219,394 248,000 Miscellaneous 6,619 512 1,338 6,620,850 6 548 536 Other financing sources 36,436,282 1,820,382 38,256,664 43,350,483 Total revenues and other sources 161,486,801 20,359,815 181,846,616 172,300,681 Expenditures and Other Financing Uses Public safety 30,616,468 0 30 616 468 32,213 820 Public works 22,534,171 0 22,534,171 28,595,031 Health and social services 381 464 0 381,464 527 954 Culture and recreation 10,506,477 0 10,506,477 11,761,084 Community and economic development 13,012,735 0 13,012,735 15,938,940 General govemment 9,942,653 0 9,942,653 10,508,258 Debt service 17,702,578 0 17,702,578 17 959 646 Capital projects 19,968,313 0 19,968,313 24,210,183 Total governmental activities expenditures 124,664,859 0 124,664,859 139,714,918 Business type activities 0 15,262,104 15,262,104 26 156 475 Total ALL expenditures 124,664,859 15,262,104 139,926,963 165,871,391 Other financing uses including transfers out 12,817,725 3,978,011 16,795,736 18,675,483 Total ALL expenditures/And other financing uses 137,482,584 19,240,115 156,722,699 184,546,874 Excess revenues and other sources over Under) Expenditures/And other financing uses 24,004,217 1,119,700 25,123,917 12,246,193 Beginning fund balance July 1 2016 70,777,089 17,375,157 88,152,246 77,310,111 Ending fund balance June 30, 2017 94,781,306 18,494,857 113,276,163 65,063,918 Note - These balances do not include $ held in non-budgeted internal service funds; $ held in Pension Trust Funds; $ held in Private Purpose Trust funds and $ 14,153 held in agency funds which were not budgeted and are not available for city operations. Indebtedness at June 30, 2017 Amount- Omit cents Indebtedness at June 30, 2017 Amount- Omit cents General obligation debt 104,480,430 Other long-term debt 0 Revenue debt 0 Short-term debt 0 TIF Revenue debt 1,533 272 General obligation debt limit 189,916,898 CERTIFICATION THE FOREGOING REPORT IS CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF Signature of city Geek Date Publlshed/Posted Mark (5) oneomaPubbsned 0 mite Pouted Printed name of city clerk Kelley Felchle, CMC Telephone ' Area Code 319 Number 291 Extension 4323 Signature of Mayor or other City official (Name and Title) Date signed PLEASE PUBLISH THIS PAGE ONLY Page 130 of 381 Parti REVENUE AND OTHER FINANCING SOURCES FOR YEAR ENDED JUNE 30,2017 CITY OF WATERLOO SELECT ONLY ONE GMP XINON-GAAP= CASH BASIS Indicate4by entering an X in the appropria a ox on this sheet ONLY LineNo. Item description General a) Special revenue b) TIF specialrevenue c) Debt service d) Capital projects e) Permanent 9 Total governmental Sum of cols. a) through (f)) q) Proprietary h) Code GRAND TOTALSumofcols. g) and (h)) CO LineNo. 1 Section A - TAXES 12Taxesleviedonproperty21,430,667 9,750,838 7,538,541 38,720,046 38,720,046 23Less: Uncollected property taxes - Levy year 0 0 3 4 Net current property taxes 21,430,667 9,750,838 7,538,541 0 38,720,046 TO1 38.720,046 45Delinquentpropertytaxes6,284 2,926 1,788 10,998 TO1 10,998 56Totalpropertytax21,436,951 9,753,764 7,540,329 0 0 38,731,044 38,731,044 67TIFrevenues7,873,742 7,873,742 T01 7,873,742 7 8 Other city taxesUtilitytaxreplacement excise taxes 8878,318 401,060 279,986 1,559,364 T15 1.559,364 9 Utility franchise tax (Chapter 364.2, Code of Iowa) 3,522,143 3,522,143 T15 3,522,143 910Parimutuelwagertax0C3001011Gamingwagertax1,322,664 1,322,664 C30 1,322,664 1112Mobilehometax39,751 18,226 12,700 70,677 T19 70,677 1213Hotel/motel tax 1,289,869 1,289,869 T19 1,289.869 1314Otherlocaloptiontaxes10,679,249 10,679,249 T09 10,679,249 1415TOTALOTHERCITYTAXES7,052,745 11,098,535 0 292,886 0 0 18,443,966 0 18,443,966 15 16 Section B- LICENSES AND PERMITS 1,525,566 21,908 1,547,474 17,955 T29 1,565,429 1617SectionC - USE OF MONEY AND PROPERTY 1718Interest82,953 36,543 15,870 9,140 77,300 221,806 51,490 U20 273,296 1819Rentsandroyalties992,827 194,885 64,296 1,252,008 U40 1,252,008 1920Othermiscellaneoususeofmoneyandproperty4,400 4,400 U20 4,400 2021002122TOTALUSEOFMONEYANDPROPERTY1,080,180 231,428 15,870 73,436 77,300 0 1,478.214 51,490 1,529,704 2223 24 23 24SectionD - INTERGOVERNMENTAL 2526 Federal grants and reimbursements 25 2627Federalgrants257,075 293,019 550,094 669 550,094 27 28 Community development block grants 1,767,567 1,767,567 B50 1,767,567 28 29 Housing and urban development 5,377,392 5,377,392 B50 5,377,392 2930Publicassistancegrants04,200 679 4,200 3031Paymentinlieuoftaxes0B3003132003233TotalFederalgrantsandreimbursements257,075 7,437,978 0 0 0 0 7.695,053 4,200 7,699,253 3334 34 3536 35 37 36 38 37 3 9 38 40 3940 nnnn,Intl nn neve nano Continued on next page Page 2 FORM F-66(IA-2) (7-3-2017) Page 131 of 381 Pari l REVENUE AND OTHER FINANCING SOURCES FOR YEAR ENDED JUNE 30.2017 -Continued CITY OF WATERLOO XNON-GAAP= CASH BASISGAAP Line No. Item description General a) Special revenue b) TIF specialrevenue c) Debt service d) Capital projects e) Permanent 0 Total governmental Sum of cols. a) through (9) 9) Proprietary h) Code GRAND TOTALSumofcols. g) and (h)) 1) LineNo. 41 Section 0 - INTERGOVERNMENTAL - Continued 45 1 41 42 4243Statesharedrevenues43 44 Road use taxes'1 8492,172 8,492172 C46 1 8,492,172 44 45 c46 46 47 47 48 Other state grants and reimbursements' 48 49 Slate grants 45,152 45,152 C89 45,152 49 50 Iowa Department of Transportation 1,793,859 1,793,859 C89 1,793,859 50 51 Iowa Department of Natural Resources 40,699 40,699 C89 40,699 51 52 Iowa Economic Development Authority 2,690,822 2,690,822 C89 2,690,822 52 53 CEBA grants 0 C89 0 53 54 Commercial & Industrial Replacement Claim 912,486 416,662 359,555 335,437 2,024,140 C89 2,024,140 54 55 Substance Abuse Grants 250,058 250,058 250,058 55 56 State share- Public Assistance Grants 42,154 42,154 42,154 56 57 State share - Beer/Liquor 106,080 106,080 106,080 57 58 0 0 58590059 60 Total state 1,313,776 13,392,060 359,555 335,437 0 0 15,400,828 0 15,400,828 60 61 61 62 Local grants and reimbursements 62 63 County contributions 0 0 63 64 Library service 71,163 71,163 D89 71,163 64 65 Township contributions 38,707 38,707 D89 38,707 65 66 Fire/EMT service 0 D89 0 66 67 Local government reimbursements 224,764 619,236 844,000 273,624 D89 1,117,624 67 68 0 0 68 69 Transfer of Jurisdiction pmt from State of Iowa 18,000,000 18,000,000 18,000,000 69 70 Total local grants and reimbursements 334,634 18,619,236 0 0 0 0 18,953,870 273,624 19,227,494 70 71 TOTAL INTERGOVERNMENTAL (Sum of lines 33, 60, and 70) 1,905,485 39,449,274 359,555 335,437 0 0 42,049,751 277,824 42,327,575 71 72 Section E -CHARGES FOR FEES AND SERVICE 72 73 Water 0 A91 0 73 74 Sewer 0 14,597,009 A80 14,597,009 74 75 Electric 0 A92 0 75 76 Gas 0 A93 0 76 77 Parking 551,068 551,068 A60 551,068 77 78 Airport 213,018 106,833 319,851 A01 319,851 78 79 Landfill/garbage 0 3,593,817 A81 3,593,817 79 80 Hospital 0 A36 0 80 Continued on next page Page 3 FORM F-66(IA-2) (7-3-2017) Page 132 of 381 Part l REVENUE AND OTHER FINANCING SOURCES FOR YEAR ENDED JUNE 30,2017 --Con lnued CITY OF WATERLOO GAAP CASH BASISNON -GAAP LineNo. Item description General Special revenue b) TIF special revenue c) Debt service d) Capital projects e) Permanent f) Total governmental Sum of cols. a) through (f)) 9) Proprietary h) Code GRAND TOTAL Sum of cols. g) and (h)) i) Line No. 81 Section E - CHARGES FOR FEES AND SERVICE - Continued a) .. 81 82 Transit 0 A94 0 82 83 Cable TV 0 T15 0 83 84 Internet 0 A03 0 84 85 Telephone 0 A03 0 85 86 Housing authority 0 A50 0 86 87 Storm water 0 A80 0 87 88 Other: c: 88 89 Nursing home 0 A89 0 89 90 Police service fees 344,985 344,985 A89 344,985 90 91 Prisoner care 0 A89 0 91 92 Fire service charges 197,508 197,508 A89 197,508 92 93 Ambulance charges 1,876,403 1,876,403 A89 1,876,403 93 94 Sidewalk street repair charges 84,097 84,097 A44 84,097 94 95 Housing and urban renewal charges 221.756 221,756 A50 221,756 95 96 River port and terminal tees 0 A87 0 96 97 Public scales 0 A89 0 97 98 Cemetery charges 0 A03 0 98 99 Library charges 74,254 74,254 A89 74,254 99 100 Park, recreation, and cultural charges 3,495,259 3,495,259 A61 3,495,259 100 101 Animal control charges 0 A89 0 101 102 Other charges - Speciry 0 0 102 103 Service charges - Planning, Engineering, Traffic, Street 822,270 99,971 922,241 922 241 103 104 TOTAL CHARGES FOR SERVICE 7,658,862 428,560 0 0 0 0 8,087,422 18,190,826 26,278,248 104 105 105 106 Section F - SPECIAL ASSESSMENTS 219,394 21 U01 1 219,394 106 107 Section G - MISCELLANEOUS 107 108 Contributions 362,199 362,199 U99 36362,1999 108 109 Deposits and sales/fuel tax refunds 1,769,314 79,298 153,851 2,002,463 1,338 U99 2,003,801 109 110 Sale of property and merchandise 0 U11 0 110 111 Fines 175,680 175,680 U30 175,680 111 112 Internal service charges 3,248,600 50,000 3.298,600 NR 3,298,600 112 113 Other miscellaneous - Specify 0 0 113 114 Other 683,632 210 96,728 780,570 780,570 114 115 0 0 115 116 0 0 116 117 0 0 117 118 0 0 118 119 0 0 119 120 TOTAL MISCELLANEOUS 6,239,425 129,508 0 250,579 0 0 6,619,512 1,338 6,620,850 120 Continued on next page Page 4 FORM F-66(IA-2) (7-3-2017) Page 133 of 381 REVENUE AND OTHER FINANCING SOURCES FORYEAR ENDED JUNE 30,2011—Continued CITY OF WATERLOO GAAP X NON -GAAP = CASH BASIS Line No. 121 122 Item description TOTAL ALL REVENUES (Sum of lines 6, 7, 15,16,22 71, 104, 106, and 120) General a) Special revenue b) TIF special revenue c) Debt service d) Capital projects e) Permanent 9 Total governmental Sum of cols. a) through (p) 9) Proprietary h) Code GRAND TOTALSumofcols. g) and (h)) i) LineNo. 47,118,608 61,112,977 8,249,167 8,492,467 77,300 0 125,050,519 18,539,433 143,589,952 121 123 Section H - OTHER FINANCING SOURCES 122 123 124 125126 127128 129 Proceeds of capital asset sales Proceeds of long-term debt (Excluding TIF internal borrowing ) Proceeds of anticipatory warrants or other shod -term debt Regular transfers in and intedund loans Internal TIF loans and transfers in 70,564 10,000 80,564 NR 80,564 124 2,069,996 17,250,000 19,319,996 1,820,382 NR 21,140,378 125 239,986 239,986 A89 239,986 126 6,415,570 539,708 4,025,261 10,960,539 10,980,539 127 159,807 88,500 3,395,803 2,171,087 5,815,197 5,815,197 128 0 0 129 130 0 0 130 131 TOTAL OTHER FINANCING SOURCES 6,645,941 549,708 88,500 9,491,060 19,661,073 0 36,436,282 1,820,382 38,256,664 131 132133 TOTAL REVENUES except for beginning balances Sum of lines 121 and 131) 53,764,549 61,662,685 8,337,667 17,983,527 19,738,373 0 161,486,801 20,359,815 181,846,616 132 133 134135 Beginning fund balance July 1, 2016 27,304,555 13,853,661 2,431,654 631,543 26,555,676 70,777,089 17,375,157 88,152,246 134 135 136 TOTAL REVENUES AND OTHER FINANCING SOURCES (Sum of lines 132 and 134) 81,069,104 137 75,516,346 10,769,321 16,615,070 46,294,049 0 232,263,890 37,734,972 269,998,862 136 137 138 138 139 139 140 140 141 141 142 142 143144 145146 143 144145 146 147 147 148 148 149 149 150 150 151 151 152 152 153 153 154 154 155 155 156 156 157 157 158 158 159 159 Continued an next page Page 5 FORM F-66(IA-2) (7-3-2017) Page 134 of 381 Part 11 EXPENDITURES AND OTHER FINANCING USES FOR FISCAL YEAR ENDED JUNE 31:1 2017 CITY OF WATERLOO OGAAP CASH BASISNON'GAAP LineNo. Item descdption General a) Special revenue b) TIF specialrevenue o) Debt service d) Capital projects e) Permanent 9 Total governmental Sum of cols. a) through (9) 9) Proprietary h) Code GRAND TOTAL Sum of col. (g)) i) LineNo. 1 Section A—PUBLIC SAFETY i:: 1 2 Police de•artment/Crime•revention— Current o•eration 14,172,518 4,173,303 18,345821 E62 18345,821 2 3 Purchase of land and e•ui•ment 64,963—::::::::::''' 64.963::::::: G62 64.963 30 56 o :: :::::! ii:::: F62 0 4 Jail—Currento.---:"';';';.;.;';''%;'; Purchase of land and e• ui•menl 0 :::: E04 0 5 0;:;:::;:;:;:;:;:;:;:;::::: G04 0 6 78 Emergenc mane. ement— Current o•eration 76,445= 76445 E89 76,445 8 9 Purchase of land and e•ui•ment c::.: 0__..::... .. ::: G89 0 9 10 Flood control — Current o E::::::- 0';:;:;:;:;:;::;:;::::::: j:::::::::::::: i:c ::::::::: E59 0 100Purchaseoflandande•ui•ment 0 G59 0 11 12 0 F59 0 12 Fire de•artment— Current o'oration 9,085,975 E24 9,085,975 13 14 Purchase of land and e• ui• menl 0 G24 0 1415F24015 i6 Ambulance— Current o•eration—:I-: 2,056, 3660 2,056,366 E32 2,056,366 1617Purchaseoflandande•ui•ment 0 G32 0 17 18 Building Inc• ections — Current 0• eration 986,898—;:;:;:;; 986,898 E66 986,898 1819 20 Miscellaneous Purchase of land and e•ui•menl 0 G66 0 19 retentive services — Current o•eration 0 ::::c :::: :::::: F66 0 20 0::::::::::: 0>: is ::: :: E66 0 21 2223 2425 26 Purchase of land and e• ui• ment ii::: 0::' 0 G66 0 22 Animal control — Current o•eration Purchase of land and e•ui•menl Oi::::: F66 0 23 0 E32 0 24 0 G32 0 25 00'::::;:j;:;:;:;:;::':':':':: F32 0 26 2829 Other • ublic safety — Current o •era(ion Purchase of land and e•ui•ment 0 E89 0 27 0 G89 0 28 0 ::•::- :.:.:.:.:.:.:.:.:.> 0 29 30 3233 34 36 i:::::::: i::::::::::'' c•: 00 0 30 O:E:::::::::''''' 0 31 0 0 32 D 0 33 0 :::::::::::::::::::»»:': 0 34 0::::::::i:::::: 0 35 p .:.:.:.:.:.:.:.:.:.:.:. .. ''' 0 36 0':;:;:;:j ::.:.:.:.:.:.:!.:.:_ 0 37 3839 j::::i:0: 0::::::<.;.;.;.`'.`'' 0 38 o 0 39 40 TOTAL PUBLIC SAFETY 26,443,165 4,173,303 ::::::::::: 0 0 0 30,616,468 !:::::::::::::: 30,616,468 40 Continued on next page Page 6 FORM F-66(IA-2) (7-3-2017) Page 135 of 381 Part 11 EXPENDITURES AND OTHER FINANCING USES FOR FISCAL YEAR ENDED JUNE 30,2017— Continued CITY OF WATERLOO OGAAP EX NON -GAAP = CASH BASIS LineNo. item description General a) Special revenue b) TIF specialrevenue c) Debi service d) Capital projects e) Permanent f) Total governmental Sum of cols. a) through (f)) g) Proprietary h) Code GRAND TOTALSumof col. (g)) i) LineNo. 41 Section B — PUBLIC WORKS O j;:;:::::::: 41 42 Roads bridges,sidewalks — Current operation 5,287,154 5,287,154 E44 5287,154 42 43 Purchase of land and equipment 24,565 24,565 G44 24,565 43 44 Construction 215,006 7,710,084 7,925,090 F44 7,925,090 44 45 Parking meter and off-street— Current operation 622,156 622,156;;??:;:::;:;>:::::: E60 622,156 45 46 Purchase of land and equipment 0 G60 0 46 47 Construction 0 F60 0 47 48 Street lighting — Current operation 518,254 j;:;;::::::::: 518,254 E44 518,254 48 49 Traffic control safety — Current operation 1,359,585::;;::::' 1,359,585 E44 1,359,585 49 50 Purchase of land and equipment 0 G44 0 50 51 Construction 0 F44 0 51 52 Snow removal — Current operation 1,326,388 1,326,388 E44 1,326,388 52 53 Purchase of land and equipment 0 G44 0 53 54 Highway engineering — Current operation 0 E44 0 54 55 Purchase of land and equipment 0 G44 0 55 56 Construction 0 F44 0 56 57 Street cleaning — Current operation 0 E81 0 57 58 Purchase of land and equipment 0 G81 0 58 59 Airport(if not an enterprise)— Current operation 944,459 44,266 988,725 E01 988,725 59 60 Purchase of land and equipment 0 0 i:::::::: GO1 0 60 61 Construction 671,851?:??;?:::':::':< 671,851 J...::: i:::::::::::::i i::i F01 671,851 61 62 Garbage (if not an enterprise) — Current operation 0 E81 0 62 63 Purchase of land and equipment 0 G81 0 63 64 Construction 0 F81 0 64 65 Other public works — Current operation 3,810,403 3,810,403 E89 3,810,403 65 66 Purchase of land and equipment 0 G89 0 66 67 Construction 0 F89 0 67 68 0 0 68 69 0 0 69 70 0 0 70 71 0 0 71 72 0 0 72 73 0 i:-: i :.::.:.::.: : 79 0 73 74 0 0 75 75 o 0 75 76 00 76 77 0 0 78 78 0 0 78 0. 0 79 80 TOTAL PUBLIC WORKS 5,592,024 16,942,147 :C:i::::::::::::; 0 0 0 22,534,171 ii ::::::::::::::::: 22,534,171 80 Continued on next page Page 7 FORM F-66(IA-2) (7-3-2017) Page 136 of 381 Part II EXPENDITURES AND OTHER FINANCING USES FOR FISCAL YEAR ENDED JUNE 30,2017—Continued CITY OF WATERLOO 0GAAP NON -GAAP = CASH BASIS LineNo. 8182 8384 8586 8788 8990 91 9293 9495 9697 9899 100101 102 103 104105 106107 108 109110 111112 113114 115116 117118 119120 Item description Section C —HEALTH AND SOCIAL SERVICES Welfare assistance — Current operation Purchase of land and equipment City hospital — Current operation Purchase of land and equipment Construction Payments to private hospitals — Current operation Health regulation and inspections — Current operation Purchase of land and equipment Construction Water, air, and mosquito control — Current operation Purchase of land and equipment Construction Community mental health — Current operation Purchase of land and equipment Construction Other health and social services—Current operation Purchase of land and equipment Construction TOTAL HEALTH AND SOCIAL SERVICES General a) Special revenue b) TIF specialrevenue c) Debt service d) Capital projects e) Permanent 0 Total governmental Sum of cols. a) through (f)) 9) Proprietary h) Code GRAND TOTALSumof col. (g)) i) Continued on next page Page 8 FORM F-66(IA-2) (7-3-2017) LineNo. 81 8283 8485 86 8788 8990 9192 9394 9596 9798 99100 101102 103 104105 106107 108109 110111 112113 114115 116117 118119 120 0 00 0 00 75,0000 00 00 00 0 306,464 00 00 0 0 0 0 381,464. Proprietary h) Code GRAND TOTALSumof col. (g)) i) Continued on next page Page 8 FORM F-66(IA-2) (7-3-2017) LineNo. 81 8283 8485 86 8788 8990 9192 9394 9596 9798 99100 101102 103 104105 106107 108109 110111 112113 114115 116117 118119 120 Page 137 of 381 Part 11 EXPENDITURES AND OTHER FINANCING USES FOR FISCAL YEAR ENDED JUNE 30,2017—Continued CITY OF WATERLOO GAAP CASH BASISillXNON -GAAP LineNo. Item description General a) Special revenue b) TIF special revenue c) Debt service d) Capital projects e) Permanent 0) Total governmental Sum of cols. a) through (f)) g) Proprietary h) Code GRAND TOTAL Sum of col. (g)) I) Line No. 121 Section D— CULTURE AND RECREATION Eii::::: a:: 121 122 Library services — Current operation 2,482,140 2,482,140 E52 2,482,140 122 123 Purchase of land and equipment 0 G52 0 123 124 Construction 0 F52 0 124 125 Museum, band, theater— Current operation 1,137,666 1,137,666 E61 1,137,666 125 126 Purchase of land and equipment 0 G61 0 126 127 Parks— Current operation 2,758,394 2,758,394 E61 2758,394 127 128 Purchase of and and equipment 0 G61 0 128 129 Construction 156,361 156,361 F61 156,361 129 130 Recreation— Current operation 3,065,308 3,065,308::: E61 3,065,308 130 131 Purchase of land and equipment 9290 9290 G61 9,290 131 132 Construction 0 F61 0 132 133 Cemetery— Current operation 50,000 50,000 E03 50,000 133 134 Purchase of land and equipment 0 003 0 134 135 Community center, zoo, marina, and auditorium 847,318 847,318 E61 847,318 135 136 Other culture and recreation 0 E61 0 136 137 Purchase of land and equipment 0 G61 0 137 138 Construction 0 F61 0 138 139 140 TOTAL CULTURE AND RECREATION 10506477 0':??::?::::'"`' 0 0 0 10,506,477 10,506,477 139 Section E — COMMUNITY AND ECONOMIC DEVELOPMENT 140 141 Community beaulificaiion— Current operation 0 E89 0 141 142 Purchase of land and equipment 0 G89 0 142 143 Economic development — Current operation 1,557230 1,557230 E89 1557,030 143 144 Purchase of land and equipment 0 G89 0 144 145 Housing and urban renewal — Current operation 8,978,759 8,978,759 E50 8,978,759 145 146 Purchase of land and equipment 72273 72,273;:;?;:;:::;:;»>:::: G50 72273 146 147 Construction 0 0 F50 0 147 148 Planning and zoning — Current operation 582,247 582,247 E29 582,247 148 149 Purchase of land and equipment 0 G29 0 149 150 Other community and economic development — Current operation 313,916 88,500 402,416 E89 402,416 150 151 Purchase of land and equipment 0 G89 0 151 152 Construction 0 F89 0 152 153 TIF Rebates 1,420210 1,420,010::;?:::?::?:::::::: E89 1,422010 153 154 TOTAL COMMUNITY AND ECONOMIC DEVELOPMENT 2,453,193 9,051,032 1,502510 0 0 0 12012735:::::::::::''''':'' 12012,735 154 155 TIF Rebates a e expended out of the TIF Special :: Revenue Fund within the Community and Economic :: Development program's activity "Other" :' 155 157 158 156 157158 Continued on next page Page 9 FORM F-66(IA-2) (7-3-2017) Page 138 of 381 Part 11 EXPENDITURES AND OTHER FINANCING USES FOR FISCAL YEAR ENDED JUNE 30,1017- Continued CITY OF WATERLOO GAAP XNON-GAAP = CASH BASIS LineNo. Item description General a) Special revenue b) TIF special revenue o) Debt service d) Capital projects e) Permanent f) Total govemmental Sum of cols. a) through (p) g) Proprietary h) Code GRAND TOTALSumof col.g) i) ) LineNo. 159 Section F — GENERAL GOVERNMENT'" Y:: :: ::: :::: ii:::::::: i'' 159 180 Mayor, council and city manager — Current operation 699,822 699 822 E29 699,622 160 161 Purchase of land and equipment 0 E29 0 161 162 Clerk, Treasurer, financial atlminislralion— Curtent operation 1,102,244 1002,244 E23 1,102,244 162 163 Purchase of land and equipment 0 G23 0 163 164 Elections— Current operation 5,994 5,994 E89 5,994 184 165 Purchase of land and equipment 0 G89 0 165 166 Legal services and city attorney— Current operation 237,265 237,265 E25 237,265 166 167 Purchase of land and equipment 0 G25 0 167 168 City hall and general buildings — Current operation 553,121 553 121 E31 553,121 168 169 Purchase of land and equipment 0 031 0 169 170 Construction 0 F31 0 170 171 Tort liability— Current operation 1,959,980 1,959,960 ::::: -:cc ::::: E89 1,959,980 171 172 Other general government— Current operation 5,367,815 16,412 5,384, 227:!i::::::::::: E89 5,384,227 172 173 Purchase of land and equipment 0 089 0 173 174 g-:-:-:.:-:-:-:-:.;.;.;.;.:'> 0 174 175 0 0 175 176 TOTAL GENERAL GOVERNMENT 9,926,241 18,412 0 0 0 0 9,942,653 9,942,653 176 177 Section 0— DEBT SERVICE 17,702,578 17,702,578 17,702,578 177 178 0.::::::::::ii:: 0 178 179 0:::::::::::::: 0 179 180 0:i:::::::::::: 0 180 181 g.:.:.:.:.:.:.:.:.:.:.:!!.:- 0 181 182 TOTAL DEBT SERVICE 0 0 0 17,702,578 0 0 17,702,578;?;;<.;.:.;:'.<'»:':' 17,702,578 182 183 Section H —REGULAR CAPITAL PROJECTS — Specify Infrastructure 1 479 096 j::;:;:::::::' I'1'I':::i:! iii:<': 1 0 183 184 2,800615 4,079,711 4,079,711 184 185 Buildings & Improvements 424D33 2,010982 2041,015 2,441,015 185 186 Vehicles & Equipment 1,782,974 1,782,974:::::;;'''': 1,782,974 186187SubtotalRegularCapitalProjects01,903,129 0 6,400,571 0 8,303,700 8,303,700 187 188 TIF CAPITAL PROJECTS —Specify 0 188 189 Economic Development Projects 11,664,613 11,664,613 11,664,613 189 190 0':: ::: :::: i::::' 0 190 191 O'::iii>:::::::: 0 191 192 Subtotal TIF Capital Projects 0 0 0 0 11,664,613 0 11,664,613 '...::::::::::: 11,664,613 192 193 TOTAL CAPITAL PROJECTS 0 1,903,129 0 0 18,065,184 0 19,968,313 ::::::::: :::::: 19,968,313 193 194 TOTAL GOVERNMENTAL ACTIVITIES EXPENDITURES 55,302,564 32,086,023 1,508,510 17,702,578 18,065,184 0 124,664,859 124,664,859 194 195 Sum of fines 40,80,103,139,154,1/6,182,193) 195 196 196 Continued on next page Page 10 FORM F-66(IA-2) (7-3-2017) Page 139 of 381 Parti EXPENDITURES AND OTHER FINANCING USES FOR FISCAL YEAR ENDED JUNE 30,2011—continued CITY OF WATERLOO GAAP ®NON -GAAP = CASH BASIS LineNo. 197 198199 200201 202203 204 205206 207208 209210 211212 213214 215216 217218 Item description Section I — BUSINESS TYPE ACTIVITIES Water — Current operation Purchase of land and equipment Construction General a) Special revenue b) TIF Special revenue c) Debt service d) Capital projects e) Permanent Fund 0 Total current governmental Sum of cols. a) through (0) 9) Proprietary h) Code GRAND TOTAL Sum of col. (h)) 0) Line No. Sewer and sewage disposal — Current operation Purchase of land and equipment Construction Electric — Current operation Purchase of land and equipment Construction Gas Utility — Current operation Purchase of land and equipment Construction Parking — Current operation Purchase of land and equipment Construction Airport — Current operation Purchase and e•ui•ment Construction Landfill/Garbage — Current operation Purchase of land and e•ui•menl Construction 219 Hospital — Current operation 220 Purchase of land and equipment 221 Construction 222 Transit — Current operation 223224 Purchase of land and equipment Construction 225 Cable TV, telephone, Internet — Current operation 226 Purchase of land and equipment 227 Housing authority — Current operation 228 Purchase of land and equipment 229 Construction Storm water — Current operation Purchase of land and equipment230231 232233 234235 236 Construction Continued on next page 8,021.025227,569 765,761 3,677,46776,918 Page 11 E91 G91F91 E60G80 F80E92 G92F92 E93G93 F93E60 G60 F60E01 GO1F01 E81081 F81E36 G36F36 E94G94 F94E03 G03E50 G50F50 E80G80 F80 0 00 8,021,025 227,569765,761 00 00 00 00 00 00 3,677,46776,918 0 00 00 00 00 00 00 00 FORM F-66(IA-2) (7-3-2017) 197198 199200 201202 203 204205 206207 208209 210211 212213 214 215216 217218 219220 221222 223224 225226 227228 229230 231232 233 234235 236 Page 140 of 381 EXPENDITURES AND OTHER FINANCING USES FOR FISCAL YEAR ENDED JUNE 30,2017 -Continued CITY OF WATERLOO 0GAAP t1NON-GAAP = CASH BASIS LineNo. 237238 239 240241 242243 244 245246 247 248249 250251 252 Item description Section I— BUSINESS TYPE ACTIVITIES — Cont. Other business type — Current operation Purchase of land and equipment Construction Enterprise Debt Service Enterprise Capital Projects General a) Special revenue b) TIF specialrevenue c) Debt service d) Capital projects e) Permanent 0 Total govemmental Sum of cols. a) through (0) 9) Proprietary h) Code GRAND TOTALSumofcols. g) and (h)) i) LineNo. Enterprise TIF Capital Projects Internal service funds — Specify 147,210 E89 0 238 2,346,154 G69 0 239 F89 0 240 147,210 147,210 242 2,346,154 2,346,154 243 0 244 TOTAL BUSINESS TYPE ACTIVITIES 0 00 00 15,262,104 253 254 255256 257258 TOTAL EXPENDITURES (Sum of lines 194 and 251) Section J — OTHER FINANCING USES INCLUDING TRANSFERS OUT Regular transfers out Internal TIF loans/repayments and transfers out 55,302,5641 32,088,0231 1,508,5101 17,702,5781 18,065,1841 88,500 5,726,697 01 124,664,859 15,262,104 NE •: 139,928,963 5,815,197 0,980,539 5,815,197 245246 247248 249 250251 252 253 254 255256 259 260 TOTAL OTHER FINANCING USES 0 0 257 TOTAL EXPENDITURES AND OTHER FINANCING USES Sum of lines 253 and 258) 135,750 6,745,678 5,726,697 0 209,600 0 12,817,725 3,978,011 16,795,736 258 261 262263 264 265266 267268 269 Ending fund balance June 30, 2017: Governmental: NonspendableRestricted CommittedAssigned UnassignedTotalGovernmental Proprietary 55,438,314 38,831,701 197,324 8,859,409 5,410,593 11,163,464 25,630,790 7,235,207 17,702,578 18,274,784 0 137,482,584 19,240,115 156,722,699 261,770 36,187,136 1,890,440 1,654,701 36,684,645 3,048,005 486,109 3,534,114 912,492 29,745,997 912,492 1,726,732 28,019,265 0 459,094 78,753,0390 7,787,142 7,782,031 94,781,306 459,094 78,753,039 270271272 Total ending fund balance June 30, 2017 TOTAL REQUIREMENTS (Sum of lines 259 and 270) 25,630,790 81,069,104 36,684,645 3,534,114 912,492 28,019,285 0 94,781,306 18,494,857 18,494,857 0 7,787,142 7,782,031 94,781,306 18,494,857 113,276,163 259260 261 262263 264 265266 267 268269 270 75,516,346 10,769,321 18,615,070 46,294,049 0 232,263,890 37,734,972 269,998,862 271272 Continued on next page Page 12 FORM F-66(IA-2) (7-3-2017) Page 141 of 381 Part III INTERGOVERNMENTAL Please report below Include these expenditures Purpose Correction..._._.._... Health.................... Highways................ Transit subsidies...... Libraries................. Police protection...... Sewerage............... Sanitation............... All other.................. EXPENDITURES expenditures made to in part II. Enter CITY OF WATERLOO the State or to other local governments on a reimbursement or cost sharing basis. amount, omit cents. Purpose Highways....... Alt other......... Amount paid to other local governments Amount paid t0 State M05 $ 0.44$ 149,663 M32 81 554 0.89$ 50,947 M44M94 1 413 890 M52 14 633 M62 188,590 M80M81M89 $ 1689,424 IlialSALARIES AND WAGES Report here the total salaries and wages paid to all employees of your government before deductions of social retirement, etc. Inc ude also salaries and wages paid to employees of any utility owned and operated by your as well as salaries and wages of municipal employees charged to construction projects. Total salaries and wages paid..................................................................................................... security, government, Amount- Omit cents Z00 35,955,296 Part V DEBT OUTSTANDING, ISSUED, AND RETIRED A. Long-term deb Purpose Debt outstandingJULY1, 2016 a) Debt during the fiscal year Debt Oulsta ding JUNE 30, 2017 interest paid this year h) Issued b) Retired c) General obligationd) TIF revenuee) Revenue 0 Other 9) 1, Wafer utility 19U 29U 39U 49U 49U 49U 49U 191 2. Sewer utility 19U 140 000 29U 39U 140,000 49U 49U 49U 49U 169 4,200 3. Electric utility 19U 29U 39U 49U 490 49U 192 4. Gas utility 19U 29U 39U 49U 49U 49U 193 5. Transit-bus 19U 29U 39U 490 49U 490 194 6. IndustrialRevenue 19T 24T 34T 44T 44T 189 7. Mortgagerevenue 19T 24T 34T 44T 44T 189 8. TIF revenue 19U 1,678,633 29U 39U 145,361 49U 49U 1,533,272 49U 490 189 78,238 Other-Specify9. Corp Purpose 19U 98,180,000 29U 20 945 000 39U 14,800,000 49U 104,225,000 49U 49U 49U 189 2 766 028 IDED 10. 190 255,430 29U 39U 49U 255,430 49U 49U 49U 189 11. 19U 29U 39U 490 49U 490 49U 189 12. 19U 290 39U 49U 49U 49U 49U 189 13. 19U 29U 39U 49U 49U 49U 490 189 14. 19U 29U 39U 49U 49U 49U 49U 189 Total longterm debt 100,254 063 20,945,000 15,185,361 104,480,430 1,533,272 0 0 2,848,466 8. Shartlerm debt Outstanding as of JULY 1, 2016 Outstanding as of JUNE 30, 2017 Amount- Omit cents 61V 64V 0 art VI DEBT LIMITATION FOR GENERAL OBLIGATION BONDS Assessed Valuations by Levy Authority and County, AY20151FY2017 Actual valuation — January 1, 2015 Amount- Omit cants 3,798,337,954 x.05=$ 189,916,898 ajIMI Type of CASH AND INVESTMENT ASSETS AS OF JUNE 30, 2017 asset Amount- Omit cents Bond and interest fundsa) Bond construction fundsb) Pension/retirement funds 0) all other funds fundsd) Total e) Cash and investments - Include cash on hand, CD's, time, checking and savings deposits, Federal securities, Federal agency securities, State and local govemment securities, and all other securities. Exclude value or real property. W01 W31 W81 912,492 33,959,347 78,238,058 113,109,897 REMARKS V98 This report is prepared using a modified cash basis (budgetary basis) and therefore, total cash and investments shown above of 5113,109,897 does of equal fund balance for all funds reported on Page 1. Continued on next page Page13 FORM FE6IIA2)(7'3'2011) Page 142 of 381 C ITY OF WATER LOO Council Communication R es o lutio n approving c ertific ation to the Blac k Hawk C o unty Audito r expend itures that qualify fo r reimb ursement in the F Y2017 C rossroads Waterloo Tax Inc rement District and p lace the c ertific ation on file. City Council Meeting: 11/27/2017 Prepared: 11/20/2017 R EV I EWER S : D epartment R eviewer Action D ate P lanning & Z oning S chroeder, Aric Approved 11/20/2017 - 3:57 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 4:11 P M ATTA C H M EN TS : Description Type C rossroads S tate F orm B ackup M aterial C rossroads C umulative F orm B ackup M aterial S UB J E C T: R es o lution approving c ertific ation to the Blac k Hawk C o unty Audito r expend itures that q ualify for reimb ursement in the F Y2017 C rossroads Waterlo o Tax Inc rement District and plac e the c ertific ation on file. S ub mitted by:S ubmitted By: No el Anderson, C o mmunity P lanning & Develo p ment Directo r R ec o mmended Ac tio n:Ap p ro ve S ummary S tatement: In ac cordanc e with the amended p ro visio n o f the S tate C ode o f Io wa, it is req uired that the C ity of Waterlo o annually c ertify to the C o unty Auditor its expend itures that q ualify for reimb ursement from the tax inc rement fund . T his T I F Dis trict has no exp enses to certify. Exp enditure R equired :N/A S ource o f F und s :N/A P olic y Issue:Econo mic Develo p ment Alternative:N/A Background I nformatio n: T he c ity has es tablis hed several T I F Dis tric ts for community d evelopment. T he c ertific atio n o f exp enditures inc urred in eac h T I F District is req uired to b e filed with Black Hawk C o unty in order to c o llect the T I F revenue. T his T I F Distric t has not exp enses to certify. Legal Desc riptio ns :S ee Attached Page 143 of 381 P a g e 1 4 4 o f 3 8 1 P a g e 1 4 5 o f 3 8 1 P a g e 1 4 6 o f 3 8 1 P a g e 1 4 7 o f 3 8 1 C ITY OF WATER LOO Council Communication R es o lutio n approving c ertific ation to the Blac k Hawk C o unty Audito r expend itures that qualify fo r reimb ursement in the F Y2017 Downto wn Waterlo o Urban R enewal and R edevelo p ment Tax Increment Dis tric t and plac e the certificatio n o n file. City Council Meeting: 11/27/2017 Prepared: 11/20/2017 R EV I EWER S : D epartment R eviewer Action D ate P lanning & Z oning S chroeder, Aric Approved 11/20/2017 - 3:57 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 4:10 P M ATTA C H M EN TS : Description Type Downtown S tate form B ackup M aterial Downtown C umulative F orm B ackup M aterial S UB J E C T: R es o lution approving c ertific ation to the Blac k Hawk C o unty Audito r expend itures that q ualify for reimb ursement in the F Y2017 Do wntown Waterlo o Urban R enewal and R edevelo p ment Tax Increment Dis trict and plac e the certification on file. S ub mitted by:S ubmitted By: No el Anderson, C o mmunity P lanning & Develo p ment Directo r R ec o mmended Ac tio n:Ap p ro ve S ummary S tatement: In ac cordanc e with the amended p ro visio n o f the S tate C ode o f Io wa, it is req uired that the C ity of Waterlo o annually c ertify to the C o unty Auditor its expend itures that q ualify for reimb ursement from the tax inc rement fund . Exp enditure R equired :N/A S ource o f F und s :N/A P olic y Issue:Econo mic Develo p ment Alternative:N/A Background I nformatio n: T he c ity has es tablis hed several T I F Dis tric ts for community d evelopment. T he c ertific atio n o f exp enditures inc urred in eac h T I F District is req uired to b e filed with Black Hawk C o unty in order to c o llect the T I F revenue. Page 148 of 381 P a g e 1 4 9 o f 3 8 1 P a g e 1 5 0 o f 3 8 1 P a g e 1 5 1 o f 3 8 1 P a g e 1 5 2 o f 3 8 1 P a g e 1 5 3 o f 3 8 1 P a g e 1 5 4 o f 3 8 1 P a g e 1 5 5 o f 3 8 1 P a g e 1 5 6 o f 3 8 1 P a g e 1 5 7 o f 3 8 1 P a g e 1 5 8 o f 3 8 1 P a g e 1 5 9 o f 3 8 1 P a g e 1 6 0 o f 3 8 1 P a g e 1 6 1 o f 3 8 1 C ITY OF WATER LOO Council Communication R es o lutio n approving c ertific ation to the Blac k Hawk C o unty Audito r for F Y2017 expend itures that qualify for reimb ursement in the Eas t Waterlo o Unified Urb an R enewal & R edevelo pment Tax Inc rement District and p lace the c ertific atio n o n file. City Council Meeting: 11/27/2017 Prepared: 11/20/2017 R EV I EWER S : D epartment R eviewer Action D ate P lanning & Z oning S chroeder, Aric Approved 11/20/2017 - 3:59 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 4:11 P M ATTA C H M EN TS : Description Type East U nified C umulative F orm B ackup M aterial East U nified S tate F orm B ackup M aterial S UB J E C T: R es o lution approving c ertific ation to the Blac k Hawk C o unty Audito r fo r F Y2017 expend itures that qualify fo r reimb urs ement in the East Waterlo o Unified Urban R enewal & R ed evelopment Tax Increment Dis tric t and plac e the c ertific atio n o n file. S ub mitted by:S ubmitted By: No el Anderson, C o mmunity P lanning & Develo p ment Directo r R ec o mmended Ac tio n:Ap p ro ve S ummary S tatement: In ac cordanc e with the amended p ro visio n o f the S tate C ode o f Io wa, it is req uired that the C ity of Waterlo o annually c ertify to the C o unty Auditor its expend itures that q ualify for reimb ursement from the tax inc rement fund . Exp enditure R equired :N/A S ource o f F und s :N/A P olic y Issue:Econo mic Develo p ment Alternative:N/A Background I nformatio n: T he c ity has es tablis hed several T I F Dis tric ts for community d evelopment. T he c ertific atio n o f exp enditures inc urred in eac h T I F District is req uired to b e filed with Black Hawk C o unty in order to c o llect the T I F revenue. T he East Waterlo o Unified Urban R enewal and R edevelo p ment T I F is the fo rmer Logan and Mid p o rt T I F districts that were recently c o mb ined. Page 162 of 381 P a g e 1 6 3 o f 3 8 1 P a g e 1 6 4 o f 3 8 1 P a g e 1 6 5 o f 3 8 1 P a g e 1 6 6 o f 3 8 1 P a g e 1 6 7 o f 3 8 1 P a g e 1 6 8 o f 3 8 1 P a g e 1 6 9 o f 3 8 1 P a g e 1 7 0 o f 3 8 1 P a g e 1 7 1 o f 3 8 1 P a g e 1 7 2 o f 3 8 1 P a g e 1 7 3 o f 3 8 1 P a g e 1 7 4 o f 3 8 1 P a g e 1 7 5 o f 3 8 1 P a g e 1 7 6 o f 3 8 1 C ITY OF WATER LOO Council Communication R es o lutio n approving c ertific ation to the Blac k Hawk C o unty Audito r expend itures that qualify fo r reimb ursement in the F Y2017 Martin R oad Tax Increment Dis tric t and p lac e the certificatio n o n file. City Council Meeting: 11/27/2017 Prepared: 11/20/2017 R EV I EWER S : D epartment R eviewer Action D ate P lanning & Z oning S chroeder, Aric Approved 11/20/2017 - 3:58 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 4:11 P M ATTA C H M EN TS : Description Type M artin C umulative F orm B ackup M aterial M artin S tate F orm B ackup M aterial S UB J E C T: R es o lution approving c ertific ation to the Blac k Hawk C o unty Audito r expend itures that q ualify for reimb ursement in the F Y2017 Martin R oad Tax Increment Dis trict and plac e the certification on file. S ub mitted by:S ubmitted By: No el Anderson, C o mmunity P lanning & Develo p ment Directo r R ec o mmended Ac tio n:Ap p ro ve S ummary S tatement: In ac cordanc e with the amended p ro visio n o f the S tate C ode o f Io wa, it is req uired that the C ity of Waterlo o annually c ertify to the C o unty Auditor its expend itures that q ualify for reimb ursement from the tax inc rement fund . Exp enditure R equired :N/A S ource o f F und s :N/A P olic y Issue:Econo mic Develo p ment Alternative:N/A Background I nformatio n: T he c ity has es tablis hed several T I F Dis tric ts for community d evelopment. T he c ertific atio n o f exp enditures inc urred in eac h T I F District is req uired to b e filed with Black Hawk C o unty in order to c o llect the T I F revenue. Page 177 of 381 P a g e 1 7 8 o f 3 8 1 P a g e 1 7 9 o f 3 8 1 P a g e 1 8 0 o f 3 8 1 P a g e 1 8 1 o f 3 8 1 P a g e 1 8 2 o f 3 8 1 P a g e 1 8 3 o f 3 8 1 P a g e 1 8 4 o f 3 8 1 P a g e 1 8 5 o f 3 8 1 P a g e 1 8 6 o f 3 8 1 P a g e 1 8 7 o f 3 8 1 C ITY OF WATER LOO Council Communication R es o lutio n approving c ertific ation to the Blac k Hawk C o unty Audito r expend itures that qualify fo r reimb ursement in the F Y2017 R ath Area Tax Inc rement Dis tric t and p lace the c ertificatio n o n file. City Council Meeting: 11/27/2017 Prepared: 11/20/2017 R EV I EWER S : D epartment R eviewer Action D ate P lanning & Z oning S chroeder, Aric Approved 11/20/2017 - 3:58 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 4:11 P M ATTA C H M EN TS : Description Type R ath S tate form B ackup M aterial R ath C umulative F orm B ackup M aterial S UB J E C T: R es o lution approving c ertific ation to the Blac k Hawk C o unty Audito r expend itures that q ualify for reimb ursement in the F Y2017 R ath Area Tax Increment Dis trict and plac e the certification on file. S ub mitted by:S ubmitted By: No el Anderson, C o mmunity P lanning & Develo p ment Directo r R ec o mmended Ac tio n:Ap p ro ve S ummary S tatement: In ac cordanc e with the amended p ro visio n o f the S tate C ode o f Io wa, it is req uired that the C ity of Waterlo o annually c ertify to the C o unty Auditor its expend itures that q ualify for reimb ursement from the tax inc rement fund . Exp enditure R equired :N/A S ource o f F und s :N/A P olic y Issue:Econo mic Develo p ment Alternative:N/A Background I nformatio n: T he c ity has es tablis hed several T I F Dis tric ts for community d evelopment. T he c ertific atio n o f exp enditures inc urred in eac h T I F District is req uired to b e filed with Black Hawk C o unty in order to c o llect the T I F revenue. Page 188 of 381 P a g e 1 8 9 o f 3 8 1 P a g e 1 9 0 o f 3 8 1 P a g e 1 9 1 o f 3 8 1 P a g e 1 9 2 o f 3 8 1 P a g e 1 9 3 o f 3 8 1 P a g e 1 9 4 o f 3 8 1 P a g e 1 9 5 o f 3 8 1 C ITY OF WATER LOO Council Communication R es o lutio n approving c ertific ation to the Blac k Hawk C o unty Audito r expend itures that qualify fo r reimb ursement in the F Y2017 S an Marnan Tax Inc rement District and plac e the c ertific ation on file. City Council Meeting: 11/27/2017 Prepared: 11/20/2017 R EV I EWER S : D epartment R eviewer Action D ate P lanning & Z oning S chroeder, Aric Approved 11/20/2017 - 4:00 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 4:11 P M ATTA C H M EN TS : Description Type S an Marnan S tate F orm B ackup M aterial S an Marnan C umulative F orm B ackup M aterial S UB J E C T: R es o lution approving c ertific ation to the Blac k Hawk C o unty Audito r expend itures that q ualify for reimb ursement in the F Y2017 S an Marnan Tax Increment Dis trict and plac e the certification on file. S ub mitted by:S ubmitted By: No el Anderson, C o mmunity P lanning & Develo p ment Directo r R ec o mmended Ac tio n:Ap p ro ve S ummary S tatement: In ac cordanc e with the amended p ro visio n o f the S tate C ode o f Io wa, it is req uired that the C ity of Waterlo o annually c ertify to the C o unty Auditor its expend itures that q ualify for reimb ursement from the tax inc rement fund . Exp enditure R equired :N/A S ource o f F und s :N/A P olic y Issue:Econo mic Develo p ment Alternative:N/A Background I nformatio n: T he c ity has es tablis hed several T I F Dis tric ts for community d evelopment. T he c ertific atio n o f exp enditures inc urred in eac h T I F District is req uired to b e filed with Black Hawk C o unty in order to c o llect the T I F revenue. Page 196 of 381 P a g e 1 9 7 o f 3 8 1 P a g e 1 9 8 o f 3 8 1 P a g e 1 9 9 o f 3 8 1 P a g e 2 0 0 o f 3 8 1 P a g e 2 0 1 o f 3 8 1 P a g e 2 0 2 o f 3 8 1 P a g e 2 0 3 o f 3 8 1 P a g e 2 0 4 o f 3 8 1 C ITY OF WATER LOO Council Communication R es o lutio n approving c ertific ation to the Blac k Hawk C o unty Audito r expend itures that qualify fo r reimb ursement in the F Y2017 Northeast Ind us trial P ark Urban R enewal and R edevelo p ment Tax Increment Dis tric t and plac e the certificatio n o n file. City Council Meeting: 11/27/2017 Prepared: 11/20/2017 R EV I EWER S : D epartment R eviewer Action D ate P lanning & Z oning E ven, L eAnn Approved 11/22/2017 - 3:51 P M ATTA C H M EN TS : Description Type N E Industrial S tate F orm B ackup M aterial N E Industrial C umulative Form B ackup M aterial S UB J E C T: R es o lution approving c ertific ation to the Blac k Hawk C o unty Audito r expend itures that q ualify for reimb ursement in the F Y2017 Northeast Ind ustrial P ark Urb an R enewal and R edevelopment Tax Inc rement Distric t and p lace the c ertificatio n o n file. S ub mitted by:S ubmitted By: No el Anderson, C o mmunity P lanning & Develo p ment Directo r R ec o mmended Ac tio n:Ap p ro ve S ummary S tatement: In ac cordanc e with the amended p ro visio n o f the S tate C ode o f Io wa, it is req uired that the C ity of Waterlo o annually c ertify to the C o unty Auditor its expend itures that q ualify for reimb ursement from the tax inc rement fund . Exp enditure R equired :N/A S ource o f F und s :N/A P olic y Issue:Econo mic Develo p ment Alternative:N/A Background I nformatio n: T he c ity has es tablis hed several T I F Dis tric ts for community d evelopment. T he c ertific atio n o f exp enditures inc urred in eac h T I F District is req uired to b e filed with Black Hawk C o unty in order to c o llect the T I F revenue. Page 205 of 381 P a g e 2 0 6 o f 3 8 1 P a g e 2 0 7 o f 3 8 1 P a g e 2 0 8 o f 3 8 1 P a g e 2 0 9 o f 3 8 1 P a g e 2 1 0 o f 3 8 1 P a g e 2 1 1 o f 3 8 1 P a g e 2 1 2 o f 3 8 1 C ITY OF WATER LOO Council Communication R es o lutio n approving award of b id to R ic klefs Excavating Ltd. of Anamos a, IA, in the amount of $693,700, and ap p ro ving the c ontrac t, bond s and C ertific ate o f Insuranc e for the F low Eq ualizatio n F acility O verflow C o nnect to S atellite W P F C , C o ntract No. 880, and autho rize the Mayo r and C ity C lerk to execute s aid d o cuments . City Council Meeting: 11/27/2017 Prepared: 11/19/2017 R EV I EWER S : D epartment R eviewer Action D ate Waste Management H oambrecker, S teven Approved 11/20/2017 - 2:38 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 3:19 P M ATTA C H M EN TS : Description Type B id Tab B ackup M aterial Engineering L etter of Award B ackup M aterial S UB J E C T: R es o lution approving award of b id to R ic klefs Excavating Ltd. of Anamos a, I A, in the amount of $693,700, and ap p roving the contrac t, bond s and C ertific ate of Ins urance fo r the F lo w Equalization F ac ility O verflow C o nnect to S atellite W P F C , C o ntract No . 880, and autho rize the Mayor and C ity C lerk to exec ute said d o cuments . S ub mitted by:S ubmitted By: S teven Ho amb recker, Direc to r, Was te Management S ervic es R ec o mmended Ac tio n:Ap p ro ve rec o mmendatio n o f award of bid to R icklefs Excavating Ltd. o f Anamosa, I A in the amo unt o f $693,700. Page 213 of 381 Flow Equalization Facility Overflow Connect to Satellite WPCF, City Contract No. 880 Bid Opening: November 16, 2017 Estimate: $800,000 Bid Security Required Bidder Bid Security Bid Amount MZ Construction, Inc. Linden, WI 5% $695,000 Ricklefs Excavating Ltd. Anamosa, IA 5% $693,700 Graff Excavating, Inc. Toledo, IA 5% $842,000 WRH, Inc. Amana, Inc. 5% $713,600 Page 214 of 381 AECOM 319-232-6531 tel 501 Sycamore Street 319-232-0271 fax Suite 222 Waterloo, Iowa 50703 www.aecom.com November 20, 2017 Honorable Mayor Quentin Hart and City Council 715 Mulberry Street Waterloo, Iowa 50703 Subject: Flow Equalization Facility Overflow Connection to Satellite WPCF City of Waterloo, Iowa City Contract No. 880 AECOM #60336756 Dear Mayor and Council: On Thursday, November 16, 2017, bids for the above-mentioned project were received and opened. A total of four (4) bids were submitted. The following table details the bids received: Bidder Base Bid Ricklefs Excavating Ltd. $693,700.00 MZ Construction, Inc. $695,000.00 WRH, Inc. $713,600.00 Graff Excavating, Inc. $842,000.00 The engineer’s estimate for this project was $800,000. Legal provisions of the Notice of Public Hearing and Letting indicate, in part, that “the contract will be awarded to the qualified bidder submitting the lowe st bid.” The lowest responsive bid was submitted by Ricklefs Excavating Ltd. We recommend that the Council award this project to Ricklefs Excavating Ltd. Please let us know if you have any questions or comments regarding the contents of this letter and/or the enclosures it contains. Yours sincerely, Harmanjit Mallhi, P.E. harman.mallhi@aecom.com Enclosures: As Noted c: Mr. Steve Hoambrecker, PE P:\60336756\00000000\600-Construction Support\615 BID SUBMITTALS\112017-FEQ-BidAward.docx Page 215 of 381 Flow Equalization Facility Overflow Connect to Satellite WPCF, City Contract No. 880 Bid Opening: November 16, 2017 Estimate: $800,000 Bid Security Required Bidder Bid Security Bid Amount MZ Construction, Inc. Linden, WI 5% $695,000 Ricklefs Excavating Ltd. Anamosa, IA 5% $693,700 Graff Excavating, Inc. Toledo, IA 5% $842,000 WRH, Inc. Amana, Inc. 5% $713,600 Page 216 of 381 C ITY OF WATER LOO Council Communication R es o lutio n approving Acc ep tance o f Imp rovements of P rairie Mead o ws Es tates P hase 1A, performed by P irc-To b in C ons tructio n, Inc . o f Alb urnette, I o wa, and E & F P aving C omp any, LLC o f C edar R ap id s , Iowa, and rec eive and file two (2) year maintenanc e bond s . City Council Meeting: 11/27/2017 Prepared: 11/20/2017 R EV I EWER S : D epartment R eviewer Action D ate E ngineering T horson, E ric R ejected 11/20/2017 - 12:16 P M E ngineering R oss, T racia Approved 11/20/2017 - 2:47 P M E ngineering T horson, E ric Approved 11/20/2017 - 3:00 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 3:24 P M ATTA C H M EN TS : Description Type P rairie M eadows E states P hase 1A_M aintenance B onds C over Memo S UB J E C T: R es o lution approving Acc ep tance o f Improvements of P rairie Mead o ws Es tates P has e 1A, performed b y P irc-Tobin C ons tructio n, Inc . o f Alb urnette, Io wa, and E & F P aving C omp any, LLC o f C edar R ap id s , Iowa, and rec eive and file two (2) year maintenanc e bond s . S ub mitted by:S ubmitted By: Dennis J. G entz, P E, Ass is tant C ity Engineer S ummary S tatement: T he impro vements req uired as a cond itio n p rec edent to the approval of P rairie Meadows Es tates P hase 1A, Waterlo o , Iowa; namely paving (E & F P aving C o., LLC ) and the installation of s to rm and sanitary sewer (P irc - Tobin C ons truc tion, Inc.) have b een comp leted in s ubstantial c o nformanc e with the c ons tructio n p lans, standards, and req uirements o f this o ffice. Background I nformatio n: P hase 1A - Darby Drive from Mourning Do ve Drive to G rindsto ne C ircle G rinds to ne C ircle fro m S TA 3+25+/- TO S TA 9+50+/- Page 217 of 381 P a g e 2 1 8 o f 3 8 1 P a g e 2 1 9 o f 3 8 1 P a g e 2 2 0 o f 3 8 1 P a g e 2 2 1 o f 3 8 1 C ITY OF WATER LOO Council Communication Motio n ap p roving final quantity adjus tment for a net inc reas e of $4,198.40 for the F Y 2018 Ash S treet Drainage Improvements , C o ntract No. 936, and autho rize the Mayo r and C ity C lerk to execute s aid doc ument. City Council Meeting: 11/27/2017 Prepared: 11/15/2017 R EV I EWER S : D epartment R eviewer Action D ate E ngineering T horson, E ric Approved 11/20/2017 - 12:14 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 1:02 P M S UB J E C T: Motio n approving final quantity adjus tment for a net inc reas e of $4,198.40 fo r the F Y 2018 As h S treet Drainage Improvements , C o ntract No. 936, and authorize the Mayo r and C ity C lerk to exec ute s aid doc ument. S ub mitted by:S ubmitted By: Wayne C as tle, P LS , P E, As s oc iate Engineer S ummary S tatement: T his is the ac c umulated amo unt o f adjus tments from o riginal to final q uantities that were d etermined necessary d uring the c o nstruc tion of the p ro ject, whic h res ults in an increase to the total projec t cost. S ource o f F und s :S torm Water F ee Page 222 of 381 C ITY OF WATER LOO Council Communication R es o lutio n approving C ompletio n o f P rojec t and R ec o mmendatio n o f Acc eptanc e of Work for work p erfo rmed by Lo d ge C o nstruc tion, Inc. of C larks ville, Io wa, at a total c os t of $43,991.10, fo r the F Y 2018 As h S treet Drainage Imp ro vements, C ontrac t No. 936, and receive and file a two (2) year maintenanc e bo nd. City Council Meeting: 11/27/2017 Prepared: 11/15/2017 R EV I EWER S : D epartment R eviewer Action D ate E ngineering T horson, E ric Approved 11/20/2017 - 12:16 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 1:00 P M ATTA C H M EN TS : Description Type C ont 936_M aint B ond C over Memo S UB J E C T: R es o lution approving C ompletio n o f P ro jec t and R ec o mmendatio n o f Acc ep tanc e of Work for work performed by Lodge C ons tructio n, Inc . of C larksville, Io wa, at a total c o s t o f $43,991.10, fo r the F Y 2018 As h S treet Drainage Improvements , C o ntract No. 936, and rec eive and file a two (2) year maintenanc e bond . S ub mitted by:S ubmitted By: Eric T ho rs o n, P E, C ity Engineer S ummary S tatement: Lo d ge C ons truc tio n, Inc . has completed the above referenced p ro ject in acc o rd anc e with the plans and spec ifications . Transmitted als o to the C lerk’s O ffice is the Maintenance Bond that guarantees to remed y any defec ts in workmans hip o r materials that may d evelop in s aid work within a period o f two (2) years from the date of the acc ep tance of the wo rk und er said contrac t. S ource o f F und s :S torm Water F ee Page 223 of 381 P a g e 2 2 4 o f 3 8 1 P a g e 2 2 5 o f 3 8 1 C ITY OF WATER LOO Council Communication R es o lutio n approving participatio n in the 2018 Loc al Update of C ensus Addres s es (L UC A) O p eration, and authorizing the Mayo r to execute any necess ary d o cuments . City Council Meeting: 11/27/2017 Prepared: 11/20/2017 R EV I EWER S : D epartment R eviewer Action D ate P lanning & Z oning S chroeder, Aric Approved 11/20/2017 - 1:17 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 2:46 P M ATTA C H M EN TS : Description Type L U C A F orms C over Memo S UB J E C T: R es o lution approving participatio n in the 2018 Loc al Update of C ensus Ad d res s es (LUC A) O p eration, and autho rizing the Mayo r to execute any nec es s ary doc uments. S ub mitted by:S ubmitted By: No el Anderson, C o mmunity P lanning and Develo p ment Directo r R ec o mmended Ac tio n:Ap p ro val S ummary S tatement: Authorize the Mayo r as the Highest Ap pointed O ffic ial of the C ity to authorize the c ity o f Waterloo to p artic ipate in the 2018 Loc al Update of C ensus Addres s es (L UC A) O p eration. Exp enditure R equired :No ne S ource o f F und s :N/A P olic y Issue:C ensus Background I nformatio n: In preparation for the 2020 C ensus , the United S tates C ensus Bureau allo ws jurisdic tions to update their ad d res s listings to s how c hanges that have o cc urred s inc e the last elec tion. It is vitally important that address files b e updated in o rd er to ens ure that the C ity of Waterlo o has the mo s t acc urate cens us county pos s ible. Aric S chro ed er, Tim Andera and Jo hn Dornoff fro m P lanning, Ben Wagner from Engineering and Barry S tratton from Build ing Ins p ec tio ns will b e the p rimary des ignees fo r the p ro ject. Legal Desc riptio ns :N/A Page 226 of 381 P a g e 2 2 7 o f 3 8 1 P a g e 2 2 8 o f 3 8 1 P a g e 2 2 9 o f 3 8 1 P a g e 2 3 0 o f 3 8 1 P a g e 2 3 1 o f 3 8 1 P a g e 2 3 2 o f 3 8 1 P a g e 2 3 3 o f 3 8 1 P a g e 2 3 4 o f 3 8 1 P a g e 2 3 5 o f 3 8 1 P a g e 2 3 6 o f 3 8 1 P a g e 2 3 7 o f 3 8 1 P a g e 2 3 8 o f 3 8 1 C ITY OF WATER LOO Council Communication R es o lutio n approving a P ro fes s io nal S ervic es Agreement with Invis io n Arc hitec ture of Waterlo o , Iowa, in an amo unt not to exc eed $40,000 in c o njunc tion with the East Wing Toilet R o o m R eno vatio ns at the Waterlo o C enter for the Arts , and authorize the Mayor to execute s aid doc ument. City Council Meeting: 11/27/2017 Prepared: 11/20/2017 R EV I EWER S : D epartment R eviewer Action D ate E ngineering T horson, E ric Approved 11/20/2017 - 3:49 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 4:17 P M ATTA C H M EN TS : Description Type P S A_E ast Wing Toilets_C & A C over Memo S UB J E C T: R es o lution approving a P ro fes s io nal S ervic es Agreement with Invis io n Architec ture o f Waterloo, Io wa, in an amo unt not to exceed $40,000 in conjunction with the Eas t Wing To ilet R oom R enovations at the Waterloo C enter for the Arts , and authorize the Mayo r to execute s aid doc ument. S ub mitted by:S ubmitted By: Mark A. Boesen, Manager of R ehabilitation S ervic es /Build ing Maintenance R ec o mmended Ac tio n: T he S c o pe o f S ervices will inc lude all Arc hitec tural d es ign, mechanic al and electrical engineering design, struc tural engineering d es ign, d o cumentatio n, b id d ing and c ons tructio n ad ministration s ervic es for this projec t. Page 239 of 381 1 SERVICES AGREEMENT CLIENT: City of Waterloo CONTACT: Mark Boesen, Maintenance Director ADDRESS: 620 Mulberry Street, Waterloo, IA 50703 AGREEMENT DATE: 11/20/2017 PROJECT NAME: East Wing Toilet Room Renovation / Waterloo Center for the Arts PROJECT LOCATION: Waterloo, IA PROJECT NUMBER: 17107 PART A - PROJECT SCOPE AND SERVICES: A.1 Project Scope. Under this agreement, INVISION Architecture will provide architectural services for the East Wing Toilet Room Renovation / Waterloo Center for the Arts. INVISION will engage MODUS for mechanical and electrical engineering, and Select Structural to provide structural engineering as required. The project consists of the development of new toilet facilities (Men, Women, Family) on the main floor of the Center for the Arts, a new reception counter in the location of the original fountain in the Grand Foyer, and renovation of the toilet rooms on the upper level. All spaces are in the East Wing of the Waterloo Center for the Arts. Services provided under this agreement include the following: 1. Architectural design, mechanical and electrical engineering design, structural engineering design, documentation, bidding and construction administration. 2. A preliminary cost opinion has been developed identifying construction costs to be approximately $361,000 for work to be included in the documents. The following is not provided under this agreement: 1. NA PART B - TERMS OF PAYMENT: B.1 Basic Service Fees. Professional fees for Basic services will be billed on an hourly basis to a maximum amount of $__40,000_. INVISION hourly rates are attached to this agreement. Mechanical/electrical and structural engineering services are included in the maximum fee amount. B.2 Direct and Reimbursable Expenses. In addition to the hourly rate for Basic Services identified under B.1, the client will be billed for the invoiced cost of reimbursable expenses. Reimbursable expenses anticipated for this project are as follows: printing and distribution of bidding documents, postage, permitting/document review fees. B.4 Additional Services. For services in addition to those identified under Part A, an additional service agreement will be negotiated and billed monthly. B.5 Payment Schedule. The project will be invoiced monthly based on hours expended. Payment is to Page 240 of 381 2 be made within 30 days of receipt. Past due invoices will bear interest at 1.5% per month until payment is received. B.6 Invoice Dispute. If the client objects to any portion of an invoice, the client shall so notify the design professional in writing within 10 calendar days of receipt of the invoice. The client shall identify the specific cause of disagreement and shall pay when due that portion of the invoice not in dispute. Interest as stated above shall be paid by the client on all disputed invoiced amounts resolved in the design professional’s favor and unpaid for more than 30 calendar days after the date of submission. Part C – Other Provisions C.1 Disposition of Documents. The original of all documents, such as reports, calculations, drawings and specification prepared by INVISION Architecture for the project shall remain the copyrighted property of INVISION Architecture. C.2 Mediation. In an effort to resolve any conflicts that arise during the design or construction of the project or following the completion of the project, the Client and the Design Professional agree that all disputes between them arising out of or relating to this Agreement shall be submitted to nonbonding mediation unless the parties mutually agree otherwise. The Client and the Design Professional further agree to include a similar mediation provision in all agreements with independent contractors and consultants retained for the project and to require all independent contractors and consultants also to include a similar mediation provision in all agreements with subcontractors, subconsultants, suppliers or fabricators so retained, thereby providing for mediation as the primary method for dispute, resolution between the parties to those agreements. C.3 Termination of Services. The Client may suspend or terminate any or all services covered in this agreement at any time, subject to the Client’s giving a minimum of seven days written notice of suspension or termination. The Client shall thereupon make payment of all unpaid services rendered and expenses incurred; to the date notice is received by INVISION Architecture. C.4 Warranty. INVISION Architecture, represents that the services furnished under this agreement will be in accordance with generally accepted professional practices. INVISION Architecture makes no other warranty or representation, expressed or implied. C.5 Acceptance of Agreement. Two or more copies of this agreement are to be signed by both the Client and Design Professional. One signed agreement is to be retained by the Client for file and the second signed agreement returned to INVISION Architecture for file. Authorization to proceed with services, either verbal or written shall be considered acceptance of the above proposal. Page 241 of 381 3 Approved for Owner: Quentin Hart, Mayor City of Waterloo 715 Mulberry St. Waterloo, IA 50703 Approved for INVISION: Michael Broshar, FAIA INVISION 501 Sycamore St. #101 PO Box 1800 Waterloo, Iowa 50704 P.319.233.8419 Page 242 of 381 SCHEDULE OF HOURLY RATES Hourly Rate Schedule August 2017 Partner $250 Principal $165 Project Manager $75 - $150 Intern Architect $65-$90 Student Intern $55 Interior Designer Medical Planner $80-$95 $140 - $150 Standards and Model Content Manager Specification Writer Graphic Designer $110 $135- $150 $95 Draftsperson $70 - $90 Administrative $55-$150 Services provided on an hourly basis shall be performed in accordance with the Standard Hourly Rate Schedule in effect at the time of performance. This schedule is updated annually and will be adjusted with normal review practices. Page 243 of 381 C ITY OF WATER LOO Council Communication R es o lutio n approving the F Y 2018 Ec o nomic Development G rant Agreement with G reater C edar Valley Allianc e in the amount of $28,500 with $56,500 in potential incentive funds, and authorize the Mayor and C ity C lerk to exec ute s aid doc ument. City Council Meeting: 11/27/2017 Prepared: 11/20/2017 R EV I EWER S : D epartment R eviewer Action D ate P lanning & Z oning S chroeder, Aric Approved 11/20/2017 - 3:35 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 4:21 P M ATTA C H M EN TS : Description Type G C VA F Y 2018 C over Memo S UB J E C T: R es o lution approving the F Y 2018 Ec o no mic Development G rant Agreement with G reater C ed ar Valley Allianc e in the amount of $28,500 with $56,500 in potential incentive funds, and authorize the Mayor and C ity C lerk to exec ute s aid doc ument. S ub mitted by:S ubmitted By: No el Anderson, C o mmunity P lanning & Develo p ment Directo r R ec o mmended Ac tio n:Ap p ro val of Ec ono mic Development G rant and autho rize Mayor and C ity C lerk to s ign and fully execute the doc ument. S ummary S tatement: C o uncil has previo us ly approved similar agreements with G reater C ed ar Valley Allianc e, at d ifferent amounts over the years since ab o ut 1996. T his agreement is p rimarily the same as last year ’s , c hanging quarterly reports to s emi-annual reports . T he rep o rting activities fo r G reater C ed ar Valley Allianc e will s till b e presented to C ity C o unc il. T he G reater C edar Valley Alliance s erves as the S tate o f Io wa’s s ingle p o int o f c o ntact fo r larger projec t lead s , and then wo rks with city o fficials and s taff fo r work to try and b ring such projec ts here. T his p artners hip has helped to bring s uc h companies as F ergus on Enterprises, C on Agra F oods (and two expans io ns ), and help ed other loc al ind us tries exp and like Deere and C o mpany, Hydrite C hemical, A-Line, Advanc ed Heat Treat, C P M R o s kamp, HQ AA, C rys tal Dis tribution, Tys on F oods, and others receive ap p licable S tate inc entives fo r job creation and exp ansion/new cons truction. T his grant agreement would c ontinue that relations hip, to continue the C ity C ounc il’s main priority of ec ono mic d evelopment to the community through the p ro vision of jo bs , infras tructure, bus inesses, etc . No te – this agreement is fo r this current fis c al year o f 2018. T he agreement calls fo r a payment of $28,500 – in two payments of $14,250 at Decemb er Page 244 of 381 and June – for the following wo rk effo rts : - Bus iness exp ans ion and rec ruitment - Enc o uraging s tartup o f bus inesses - Workforc e rec ruitment and c o o rd ination - Advo cac y in Des Moines and Was hington DC - Improving the “Brand ” through marketing, p ro mo tions , web p res enc e, and attendance at major conferenc es T here is als o a p o tential $56,500 in ad d itional inc entives fo r wo rk toward s - acres of new develo p ment - amo unts of taxab le value - new full times jo b s c reated All doc umented through a rep o rt and p otential pres entatio n to city and at end o f agreement p erio d . Exp enditure R equired :$28,500 with $56,500 in potential additional exp ens e S ource o f F und s :Bond s and T IF c as h P olic y Issue:Econo mic Develo p ment Alternative:No t ap p rove Background I nformatio n: T he C ity of Waterlo o has had a p artners hip for econo mic d evelopment effo rts with G reater C ed ar Valley Allianc e in o ne fo rm or another s inc e ab o ut 1996. T his partners hip has wo rked to create many projec ts thro ughout the Waterlo o c ommunity, and has helped in the marketing of area and reinves tment by exis ting b usines s es as well. It has als o given the C ity the ab ility to c onnec t b etter with many o f its p rivate ind ustry lead ers as the C ity mo ves ahead . Legal Desc riptio ns :NA Page 245 of 381 FY2018 ECONOMIC DEVELOPMENT GRANT AGREEMENT TO SUPPORT "FULFILLING THE VISION" CAMPAIGN FOR ECONOMIC VITALITY OF THE GREAT CEDAR VALLEY ALLIANCE This Agreement is entered into as of _________________, 2017, by and between the Greater Cedar Valley Alliance & Chamber (“GCVAC”), and the City of Waterloo, Iowa (“City”). WHEREAS, the GCVAC has proposed to provide projects to increase the economic vitality and wealth by leading collaborative economic and community development in the Cedar Valley and whereby the Alliance will engage in economic development activities to directly benefit the City of Waterloo; and WHEREAS, the "Fulfilling the Vision" Campaign for Economic Vitality is explained in GCVAC’s application filed with the City, a copy of which is attached hereto, marked Exhibit "A", and by this reference made a part hereof; and WHEREAS, through the adoption of the FY2018 budget, the City Council of City has agreed in principle to provide certain funding for said project on certain terms and conditions, including execution of a formal agreement outlining the duties and responsibilities of the GCVAC and the City; and WHEREAS, GCVAC and City have reached agreement on the precise terms and conditions under which the project will be undertaken and the funding provided, and now desire to reduce their agreement to writing. NOW, THEREFORE, in consideration of the mutual covenants exchanged herein, the parties agree as follows: 1. Recipient Status. GCVAC affirms that it is a private, non-profit corporation organized and existing under Iowa law. GCVAC shall provide proof of tax-exempt status under the Internal Revenue Service Revenue Code prior to receiving funding. GCVAC has also provided City with a copy of its mission statement and a detailed summary from an officer or board member that specifies GCVAC’s use of the funds, consistent with the concept of “public purpose” as described in Iowa Code § 15A.1(2), (5) or otherwise by addendum to this Agreement. 2. Recipient Documentation. Prior to receiving funding, GCVAC shall provide the following documentation to City: a. Proof of business entity status, including a copy of by-laws and articles of incorporation if applicable; b. Complete information on the source and amount of funding received from all other sources, including but not limited to non-governmental agencies, membership dues and fees, and private contributions; c. Names and addresses of directors and /or officers; d. Line item budget for current fiscal year; e. List of any additional pending applications for funding to include funding source and dollar amount requested. Page 246 of 381 2 3. Description of Project. In consideration for the funding provided to GCVAC by the City, GCVAC shall represent and advocate for the interests of business, industry and institutions operating in the City of Waterloo. Failure to abide by this requirement shall result in a return of funds pursuant to Paragraph 9 of this Agreement. GCVAC agrees to undertake and complete in the Cedar Valley project (the "Project"), to engage in the following economic development activities: a. Business expansion and recruitment. 1. Execute the Business Recruitment Marketing Plan that will help Waterloo to compete in the site selection process by highlighting location differentials with an emphasis on broadband capabilities. 2. Execute initiatives relevant to the recruitment of the area’s targeted industries: information solutions, advanced manufacturing, renewable energy/biotechnology, financial services, data centers, 3D printing and logistics; 3. Continue to lead initiatives to promote large blocks of office space including the OCWEN building in the City of Waterloo. Further initiatives will promote tenants to the TechWorks Campus T1 Building and industrial outlets. 4. Identify and manage expansion and recruitment projects with the intent is to encourage new developments that increase wages by 120% of the region average (20.50/hr.); 5. Prepare and be an advocate for funding businesses who wish to access state incentive programs; 6. Maintain and provide data for the use of existing businesses and site selectors considering the area. b. Encouraging targeted business expansion in the Cedar Valley through providing staff to support the Cedar Valley Manufacturing Network. In addition, partnering with Advance Iowa, an economic gardening program, which UNI manages to grow existing privately held for-profit companies that have 10-100 employees and $1M- $50M in revenue. c. Industry Insights – Regional existing business surveying of primary businesses focused on high value/high growth that are at risk or have opportunity to grow in Waterloo. d. Live the Valley- Workforce Recruitment and Development. Through its Workforce Guidance Plan, the GCVAC will execute programming to recruit and retain talent in Waterloo. e. Government Relations-Advocate for the following: 1. Tax Reform: Corporate and personal income tax reductions, continue to advocate for fair and equitable property tax system, maintain TIF as an economic development tool, and support legislation that would allow cities and counties to self-fund general obligation bond debt. 2. Workforce and Education: Education, recruitment and retention of workers; support community attraction and quality of life programs as a workforce attraction and retention tool, support funding to expand the Job Training and Iowa Apprenticeship programs, increased funding for UNI, continue to emphasize STEM skills, evaluate immigration policies to increase the number of workers, and advocate for standards and accountability in our pre-K-12 education system. Page 247 of 381 3 3. Economic Development: Support current funding for IEDA incentives, strengthen opportunities for entrepreneurs, and explore and establish economic development programs that attract quality jobs and foster innovation. 4. Infrastructure, Transportation, and Communications: Expand Broadband/Connect Every Iowan program, explore new or alternative methods for funding transportation infrastructure construction and repair, explore a special state fund for sanitary system and water quality control, and support the continuation of air service subsidies. f. Improving the "Brand". 1. A continuing priority is to communicate a brand message that positions Waterloo and the the Cedar Valley as an economy driven by technology and innovation led businesses, as well as a superior Midwest quality of life. 4. Funding. The City agrees to provide funding in an amount not in excess of $85,000 in order to support implementation of the Project, upon Request for Payment as provided in Paragraph 7, and upon receipt of the Accounting required in Paragraph 5, as follows: a. An amount not to exceed $28,500 to be paid in two separate payments of $14,250 each on December 31, 2017, and on or before June 30, 2018; and b. An amount not in excess of $56,500 in potential incentive funds, if earned, as follows: 1) $1,000 per acre of new development in an area of Waterloo officially designated by City during the term of this Agreement as an urban renewal area, TIF district, or other area in which City is willing by written contract to provide development incentives for a specific transaction (each of such areas is a “Development Area”), provided that each acre must contain 10,000 sq. ft. of building structure on average, and/or 2) $1,000 per $250,000 of new taxable value added to a Development Area, and/or 3) $2,500 per new and/or retained FTE jobs created in a Development Area, provided the jobs have an hourly starting wage of at least $15.94 for FY18, and/or 4) GCVAC will provide the following information in writing to the City on a semiannual basis to show all efforts made to promote Waterloo, broken down into categories for (a) companies solicited by GCVAC to locate in a Development Area, (b) companies GCVAC contacted to expand operations in a Development Area, and (c) inquiries received by GCVAC from companies for marketing materials or about available sites or buildings: number of initial calls, contacts, leads, prospects, conferences attended to present marketing about Waterloo, databases organized and/or posted on websites for providing relevant information about Waterloo, other efforts made to network, form relationships and/or subscribe to services, and material responses to requests Page 248 of 381 4 for information. Based on the documentation submitted by GCVAC, the City, at its sole discretion, can evaluate the quarterly semiannual performance of GCVAC and may provide Quarterly Semiannual Performance Payments up to $5,000 to GCVAC, with a total maximum not to exceed to $20,000. Quarterly Semiannual means the periods June through November 2017; December through June 2018, in order to allow program evaluation and payment to occur on or before June 30, 2018. The incentive payments identified in Paragraph 4.b will be provided only if GCVAC can establish a causal relationship between its activities and the economic development for which it proposes to be paid the incentive funds. The incentive payments, if earned, shall be paid on or about December 31, 2017 and June 30, 2018, subject to Paragraph 7 below. Actual expenditures may exceed the amount budgeted for each major line item provided such costs are otherwise reasonable and allocable to the approved project scope of work. Total expenditures may not exceed the total funding amount authorized in this Paragraph. 5. Documentation Regarding Accounting of Expenditure of City Funds. The GCVAC shall provide the City with a detailed accounting of the expenditure of City funds and a written report outlining the GCVAC’s performance and accomplishments within the scope of work outlined in its application, upon submitting Requests for Payment pursuant to Paragraph 7. 6. Salaries. A portion of the City’s grant, as outlined in Paragraph 4, may provide funding for a portion of the salaries and employee benefits described in Exhibit “A”. City payment of a portion of the program’s salary and benefit expenses shall not make the City responsible or liable for any employee. All employment-related claims of any type or nature whatsoever that are made by a GCVAC employee or against a GCVAC employee by others will be the sole responsibility of GCVAC. 7. Request for Payment. All requests for payment or reimbursement shall be submitted by GCVAC to City on a semi-annual basis, specifically, no later than December 1, 2017, and June 1, 2018. All payments or reimbursements are contingent upon receipt of the documentation required in Paragraph 5 above, and upon receipt of the Report on Project Results required in Paragraph 8. City shall have a period of up to thirty (30) days from date of receipt of each request for payment and all necessary documentation, within which to make payment or reimbursement under the Agreement. 8. Report on Project Results. GCVAC agrees to provide the City with a written summary documenting the results of the Project on a semi-annual basis, specifically no later than December 1, 2017, and June 1, 2018. Such report shall include without limitation: a. Details of external marketing efforts, including, but not limited to: the number of initial calls, contacts, leads, prospects and material responses to request for information; b. The number of acres of new development in all Development Areas, grouped by Development Area (each acre must contain 10,000 sq. ft. of building structure on average); c. The amount of new taxable value added to all Development Areas, grouped by Development Area; and Page 249 of 381 5 d. The number of new FTE jobs created in all Development Areas, grouped by Development Area (each FTE job must have an hourly starting wage of at least $15.94). 9. Return of Funds. In the event GCVAC does not use funds for the intended purpose(s) or in the event GCVAC does not comply with the reporting requirements of Paragraph 8 above, the funds or any portion thereof shall be returned to the City prior to the end of the current fiscal year, which is June 30, 2018. 10. Time Limitation of Funding. The parties hereby acknowledge that the City is not committed or obligated to provide funds beyond the terms and conditions of this Agreement, and that any future project or program requires a separate request and is subject to City Council approval and execution of a separate written agreement. However, this Agreement however does not prohibit GCVAC from requesting additional financial support from the City for other activities associated with the Project in the Cedar Valley. 11. Recipient Board. The GCVAC Board of Directors will be charged with planning for the appropriate expenditure of City grant funds in accordance with this Agreement. The Mayor or his/her designee will represent City on the Board. 12. Termination. Either party may terminate this Agreement at any time if: a. The other party materially breaches the terms of this Agreement; provided that the non- breaching party shall have given the breaching party written notice of such breach and the breaching party shall have failed to cure the same within (30) days after receipt of such notice; b. There is the loss or departure of key personnel that would jeopardize both the quality and time of performance or would make performance impractical with respect to the budget contemplated for this Agreement, and a mutually acceptable replacement cannot be found; or c. Performance of any part of this Agreement by a party is prevented or delayed due to a factor beyond the reasonable control of the party and cannot be overcome by reasonable diligence to the satisfaction of either party. d. The party desiring termination delivers no less than 60 days’ advance written notice of termination to the other party. In addition, the parties may terminate this Agreement at any time by mutual written consent or in the event that all other government entities to which GCVAC provides services substantially similar to those GCVAC provides to City choose to terminate any grant, funding or other agreement that provides incentive-based funding to GCVAC. In the latter instance, the parties agree to enter into a new written agreement providing for funding to GCVAC that is a flat payment-for-services arrangement, in an amount mutually agreeable to the parties. In the event of termination, immediate written notice shall be given by the authorized official of the party requesting termination to the other party which should specify both the reason for and the effective date of termination. Such notice shall be delivered by certified mail or in person to the authorized official of the other party who executed this Agreement. Page 250 of 381 6 13. Liability. GCVAC and City agree that each party shall be responsible for its acts or omissions and the acts or omissions of its employees, officers, directors, agents or volunteers, to the extent allowed by law. Nothing contained in this Agreement shall vary or modify in any manner any governmental immunity which any party to this Agreement, or its officers, directors, employees, agents or volunteers, may enjoy under any statute or rule of law, except to the extent provided in Iowa Code § 670.7, with respect to the procurement of insurance, and then only to the extent stated in the insurance policy and only as to those exceptions contained in Iowa Code § 670.4. 14. Legal Expenses. GCVAC agrees that all legal expenses incurred by the City in connection with the defense of any claim made or brought against the City that is directly related to GCVAC’s performance, or the performance of GCVAC’s employees, officers, directors, agents or volunteers, under this Agreement shall be the sole responsibility of the GCVAC. 15. Terms of Agreement Control. The parties acknowledge that the provisions of this Agreement are controlling and shall define the duties, responsibilities and conditions under which the Project shall be completed. Any and all provisions of Exhibit “A”, the GCVAC’s Application describing the Project, which is inconsistent with the provisions of this Agreement, shall be ineffective. All persons who meet the eligibility requirements as defined in this Agreement shall be entitled to participate in the Project, regardless of race, color, creed, religion, national origin, sex, age, disability, sexual orientation, gender identity, or any other criteria which by applicable law constitutes unlawful discrimination. 16. Entire Agreement. This Agreement, together with the Application attached hereto as Exhibit “A”, to the extent not inconsistent with the terms hereof, constitutes the entire agreement between the parties with respect to the subject matter hereof. There are no other oral or written promises or understandings except as expressly provided herein. This Agreement may be amended only by a written agreement signed by the parties hereto. 17. Term of Agreement. This Agreement covers the period from July 1, 2017 through and including June 30, 2018. IN WITNESS WHEREOF, the parties have executed this Agreement by their duly authorized representatives as of the date stated above. GREATER CEDAR VALLEY ALLIANCE CITY OF WATERLOO, IOWA By: By: Steven J. Dust, President Quentin Hart, Mayor Attest: Kelley Felchle, City Clerk Page 251 of 381 C ITY OF WATER LOO Council Communication R es o lutio n approving amend ment to the Leas e Agreement with UNI for the maintenance o f UNI C UE, (C hic ago G reat Wes tern Dep o t) b uilding, and authorize the Mayor to s ign s aid doc uments. City Council Meeting: 11/27/2017 Prepared: 11/20/2017 R EV I EWER S : D epartment R eviewer Action D ate P lanning & Z oning Anderson, N oel Approved 11/20/2017 - 3:39 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 4:19 P M ATTA C H M EN TS : Description Type U N I C U E amend C over Memo S UB J E C T: R es o lution approving amend ment to the Leas e Agreement with UNI for the maintenanc e of UNI C UE, (C hicago G reat Wes tern Depot) build ing, and authorize the Mayo r to sign s aid doc uments . S ub mitted by:S ubmitted By: No el Anderson, C o mmunity P lanning & Develo p ment Directo r R ec o mmended Ac tio n:Ap p ro ve amend ment doc ument S ummary S tatement: T he C ity of Waterlo o and University o f No rthern Iowa have a long term leas e for the us e o f the UNI C UE b uilding (C hicago G reat Western Depot b uilding at 800 S ycamore S treet) and this amend ment wo rks to clear up the maintenanc e res pons ib ilities lis ted in the leas e, b as ed on the actual utilities used at the s ite and b uilding. Exp enditure R equired :NA S ource o f F und s :NA P olic y Issue:P ro p erty Management and Do wntown Develo p ment Alternative:No t ap p rove Background I nformatio n: As yo u may rec all, the C ity o f Waterloo utlitized federal trans p o rtatio n funds to help s ave the his to ric C hic ago G reat Wes tern Dep o t b uilding. A vital part o f that effo rt was UN I working to lease and reus e the b uilding fo r the UNI C UE offic es . O R I G I NAL P LAT WAT E R L O O EAS T PART O F LO T S 2,3,6,7 & 10 BLK 1 LYI NG NW LY O F T HE F O LLO W ING D E S C R I BE D LI NE: Page 252 of 381 Legal Desc riptio ns : BEG AT A P T O N N E LY L I NE O F BLK 1 15' D I S TANT NW LY F R O M C ENT ER L I NE O F MAI N T R AC K C & NW R R T H S W LY PAR W I T H S AI D MAI N T R AC K C ENT ER LI NE A DI S TANC E O F 100' M/L TO A P T 9.5' NW LY F R O M C ENT ER L I NE O F MO S T NW LY S I DE T R AC K T H S W LY PAR W I T H S AI D S I DE T R AC K C E NT ER LINE 205' TO A P T O N S W LY LINE O F B L K 1 Page 253 of 381 UNI-CUE Maintenance Agreement – 2017 This document is to clarify the maintenance responsibilities described in the lease agreement between the City of Waterloo and the University of Northern Iowa concerning the property at 800 Sycamore Street, Waterloo, Iowa 50703. The City and the University mutually agreed to these details during a meeting at the Depot on August 29, 2017. Present at the meeting representing the City were, Mark Boesen and Noel Anderson. Representing UNI-CUE was Megan Holbach and representing the University were Gary Saak and Steve Pavelec. This does not replace any of the provisions in the lease agreement. LEASE – BUSINESS PROPERTY 6. CARE AND MAINTENANCE OF PREMISIS. (b) The Landlord will provide for the maintenance of the roof and its replacement when needed. The Landlord will maintain the exterior, sidewalks, the parking lot including striping and the parking lot lighting (Not lighting that is attached to the building), replacement of HVAC units, electrical panels, the security system and fire alarm if these systems are beyond repair. The land lord will replace doors and windows if they can no longer be repaired or the cost of repair exceeds the cost of replacement. The landlord is responsible for all structural repairs. (c) The tenant will be responsible for all of the items noted in the lease agreement. The tenant will maintain the heating and cooling systems, performing regular and routine maintenance including the replacement of components as needed as long as the cost of repair does not exceed the replacement cost. The tenant will maintain all of the interior systems, equipment, repair dings, dents and paint walls and doors, maintain the carpet and patch all openings created by the removal and/or addition of furnishings or changes to the office lay-out. The tenant agrees to give the Landlord as much notice as possible when equipment or a system is nearing the end of its useful life so the landlord can make arrangements for its replacement. Note: The lease agreement assigns responsibility for maintaining cooling to the Landlord and heating to the tenant. Those responsibilities are modified as stated above. We the undersigned agree to maintain this property as described above. _______________________________________ DATE: ___________ _______________________________________ DATE: ___________ Page 254 of 381 C ITY OF WATER LOO Council Communication R es o lutio n approving elec tronic s ubmission o f the Tax Inc rement F inanc e (T IF ) reports to the S tate of Io wa fo r F isc al Year 2017. City Council Meeting: 11/27/2017 Prepared: 11/20/2017 R EV I EWER S : D epartment R eviewer Action D ate P lanning & Z oning S chroeder, Aric Approved 11/20/2017 - 4:03 P M C lerk O ffice E ven, L eAnn Approved 11/20/2017 - 4:12 P M ATTA C H M EN TS : Description Type S tate C ert F orm B ackup M aterial S UB J E C T:R es o lution approving elec tronic s ubmissio n o f the Tax Inc rement F inanc e (T I F ) repo rts to the S tate o f Io wa fo r F is c al Year 2017. S ub mitted by:S ubmitted By: No el Anderson, C o mmunity P lanning & Develo p ment Directo r R ec o mmended Ac tio n:Ap p ro val of F Y2017 T I F R ep o rts S ummary S tatement: As a p art of the T I F rep o rting req uirements of the S ate of Iowa, the C ity C o uncil mus t ap p ro ve the sub mis s io n of the elec tronic version of the T I F expens es , in the S tate forms and information as req uired. W hile the C ity C o uncil has previo us ly approved other s preads heets & rep o rts o n this , this is a s tep in the p ro cess, spec ifically requiring C ity C ounc il Ap p ro val. Exp enditure R equired :N/A S ource o f F und s :N/A P olic y Issue:Econo mic Develo p ment & Urban R enewal. Background I nformatio n: T he C ity of Waterlo o utilizes T I F Distric ts to help revitalize areas and help create new areas fo r bus iness expans io n, lo c atio n, and develo p ment. T hes e rep o rts info rm the S tate of thes e types of ac tivities . Legal Desc riptio ns :N/A Page 255 of 381 Levy Authority Summary Local Government Name: WATERLOO Local Government Number: 07G054 Active Urban Renewal Areas U.R. # # of Tif Taxing Districts WATERLOO URBAN RENEWAL 07008 6 WATERLOO RATH AREA URBAN RENEWAL 07009 2 WATERLOO AIRPORT URBAN RENEWAL 07010 4 WATERLOO NE IND URBAN RENEWAL 07015 4 WATERLOO MARTIN RD URBAN RENEWAL 07016 4 WATERLOO SAN MARNAN URBAN RENEWAL 07030 3 WATERLOO LOGAN URBAN RENEWAL 07035 4 WATERLOO CROSSROADS UR TIF 07044 2 TIF Debt Outstanding: 62,179,171 TIF Sp. Rev. Fund Cash Balance as of 07-01-2016: 2,431,654 0 Amount of 07-01-2016 Cash Balance Restricted for LMI TIF Revenue: 7,873,737 TIF Sp. Revenue Fund Interest: 15,869 Property Tax Replacement Claims 359,553 Asset Sales & Loan Repayments: 900,978 Total Revenue: 9,150,137 Rebate Expenditures: 1,346,962 Non-Rebate Expenditures: 7,661,295 Returned to County Treasurer: 0 Total Expenditures: 9,008,257 TIF Sp. Rev. Fund Cash Balance as of 06-30-2017: 2,573,534 0 Amount of 06-30-2017 Cash Balance Restricted for LMI Year-End Outstanding TIF Obligations, Net of TIF Special Revenue Fund Balance: 50,597,380 Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 1 of 119 Page 256 of 381 Urban Renewal Area Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO URBAN RENEWAL UR Area Number: 07008 UR Area Creation Date: 12/1974 UR Area Purpose: The plan is intended to stengthen the economy, conserve substantially sound areas of the downtown, eliminate blight and inappropriate uses through a comprehensive program of rehabilitation and redevelopment. Tax Districts within this Urban Renewal Area Base No. Increment No. Increment Value Used WATERLOO CITY/WATERLOO SCH/WATERLOO URBAN TIF SSMID INCR 07097 07098 0 WATERLOO CITY/WATERLOO SCH/WATERLOO URBAN TIF INCR 07099 07100 0 WATERLOO CITY/WATERLOO SCH/WATERLOO RIVERFRONT UR TIF INCR 07219 07220 15,704,108 WATERLOO CITY/WATERLOO SCH/WATERLOO RIVERFRONT UR TIF SSMID INCR 07221 07222 36,593,276 WATERLOO CITY/WATERLOO SCH/WATERLOO RIVERFRONT GROUT AMD INCR 07261 07262 0 WATERLOO CITY/WATERLOO SCH WATERLOO RIVERFRONT TIF AMD2 INCR 07301 07302 4,322,470 Urban Renewal Area Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 13,256,300 65,802,255 28,278,060 0 -3,704 109,948,026 0 109,948,026 Taxable 0 7,373,943 59,222,029 25,450,254 0 -3,704 94,298,059 0 94,298,059 Homestead Credits 31 TIF Sp. Rev. Fund Cash Balance as of 07-01-2016: 590,968 0 Amount of 07-01-2016 Cash Balance Restricted for LMI TIF Revenue: 2,035,693 TIF Sp. Revenue Fund Interest: 2,666 Property Tax Replacement Claims 151,403 Asset Sales & Loan Repayments: 0 Total Revenue: 2,189,762 Rebate Expenditures: 63,415 Non-Rebate Expenditures: 2,357,237 Returned to County Treasurer: 0 Total Expenditures: 2,420,652 TIF Sp. Rev. Fund Cash Balance as of 06-30-2017: 360,078 0 Amount of 06-30-2017 Cash Balance Restricted for LMI ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 2 of 119 Page 257 of 381 Projects For WATERLOO URBAN RENEWAL Parking Ramps Description:Rehabilitation of East and West Parking Ramps Classification:Municipal and other publicly-owned or leased buildings Physically Complete:Yes Payments Complete:No Commercial Street Extension Description:Funds to pay for Commercial Street Extension Project Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No US 63 Study Description:Funds for US Hwy 63 Study Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No Downtown Riverfront Plan Description: Payments to consultant for development of the Riverfront Renaissance Plan Classification:Administrative expenses Physically Complete:Yes Payments Complete:No Downtown Lighting Description:Funds to pay for downtown lighting project Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No Main Street Contract Description:Funds to pay services to Main Street Waterloo Classification:Administrative expenses Physically Complete:Yes Payments Complete:No Vandewalle Contract Description:Contract for downtown development services Classification:Administrative expenses Physically Complete:Yes ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 3 of 119 Page 258 of 381 Payments Complete:No 2004 Downtown Redevelopment Consultant Description:Funds to pay for downtown redevelopment consultant Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No 2004 Downtown Lighting Description:Funds to pay for downtown lighting project Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No 2005 Downtown Acquisitions Description:Acquire property for Expo site Classification:Acquisition of property Physically Complete:Yes Payments Complete:No 2006 Downtown Acquisitions Description:Acquire property for Expo site Classification:Acquisition of property Physically Complete:Yes Payments Complete:No 2004 Downtown Acquisitions Description:Acquire property for Expo site Classification:Acquisition of property Physically Complete:Yes Payments Complete:No 2007 Downtown Pump Stations Description:Funds to pay for pump station project Classification:Water treatment plants, waste treatment plants & lagoons Physically Complete:Yes Payments Complete:No 2007 Downtown Parking Ramps Description:Funds to pay for parking ramp repairs Classification:Municipal and other publicly-owned or leased buildings Physically Complete:Yes Payments Complete:No 2007 Downtown Property Acquisitions Created: Mon Nov 27 15:58:53 CST 2017 Page 4 of 119 Page 259 of 381 Description:Acquire property for Expo site Classification:Acquisition of property Physically Complete:Yes Payments Complete:No 2007 Downtown Property Acquisitions Description:Acquire property for Expo site Classification:Acquisition of property Physically Complete:Yes Payments Complete:No 2007 Downtown Development Consultant Description:Funds to pay for downtown development consultant Classification:Administrative expenses Physically Complete:Yes Payments Complete:No 2008 Downtown Development Consultant Description:Funds to pay for downtown development consultant Classification:Administrative expenses Physically Complete:Yes Payments Complete:No 2008 Downtown Property Acquisitions Description:Funds to pay for downtown property acquisitions Classification:Acquisition of property Physically Complete:Yes Payments Complete:No 2008 Public Market Description:Funds to pay for new Public Market Building Classification:Municipal and other publicly-owned or leased buildings Physically Complete:Yes Payments Complete:No 2008 Downtown Parking Ramps Description:Funds to pay for parking ramp repairs Classification:Municipal and other publicly-owned or leased buildings Physically Complete:Yes Payments Complete:No 2009 Downtown Parking Ramps Description:Funds to pay for parking ramp repairs Classification:Municipal and other publicly-owned or leased buildings Physically Complete:Yes Payments Complete:No Created: Mon Nov 27 15:58:53 CST 2017 Page 5 of 119 Page 260 of 381 2009 Downtown Property Acquisitions Description:Funds to pay for downtown property acquisitions Classification:Acquisition of property Physically Complete:Yes Payments Complete:No 2009 Downtown Property Acquisitions Description:Acquisition of properties for new SportsPlex Classification:Acquisition of property Physically Complete:Yes Payments Complete:No 2009 Downtown Development Consultant Description:Funds to pay for downtown development consultant Classification:Administrative expenses Physically Complete:Yes Payments Complete:No 2010 Downtown Development Consultant Description:Funds to pay for downtown development consultant Classification:Administrative expenses Physically Complete:Yes Payments Complete:No 2010 Downtown Property Acquisitions Description:Acquisition of properties for new SportsPlex Classification:Acquisition of property Physically Complete:Yes Payments Complete:No Grand Hotel Acquisition Description:Grand Hotel Property Acquisition Classification:Acquisition of property Physically Complete:Yes Payments Complete:No Grand Hotel Demolition Description:Grand Hotel Demolition Classification:Administrative expenses Physically Complete:Yes Payments Complete:No Chuck Orr Development Agreement Description:Payment to Chuck Orr for redevelopment Classification:Commercial - retail Created: Mon Nov 27 15:58:53 CST 2017 Page 6 of 119 Page 261 of 381 Physically Complete:Yes Payments Complete:No Pioneer Graphics Development Agreement Description:Payment to Pioneer Graphics for expansion Classification:Commercial - warehouses and distribution facilities Physically Complete:Yes Payments Complete:No Courier Development Agreement Description:Payment to Courier for expansion Classification:Commercial - warehouses and distribution facilities Physically Complete:Yes Payments Complete:No NCN Limited Development Agreement Description:Payment to NCN Limited for property redevelopment Classification: Commercial - apartment/condos (residential use, classified commercial) Physically Complete:Yes Payments Complete:No Community National Bank Development Agreement Description:Payment to Community National Bank for expansion Classification:Commercial - office properties Physically Complete:Yes Payments Complete:No Dolly James, LLC Phase I Developent Agreement Description:Payment to Dolly James for new construction Classification: Commercial - apartment/condos (residential use, classified commercial) Physically Complete:Yes Payments Complete:No 2011 Downtown Development Consultant Description:Funds to pay for downtown development consultant Classification:Administrative expenses Physically Complete:Yes Payments Complete:No 2012 Downtown Development Consultant Description:Funds to pay for downtown development consultant Classification:Administrative expenses Physically Complete:Yes Payments Complete:No Created: Mon Nov 27 15:58:53 CST 2017 Page 7 of 119 Page 262 of 381 2012 Downtown Acquisitions Description:Acquisition of properties for new SportsPlex Classification:Acquisition of property Physically Complete:No Payments Complete:No 2013 Downtown Acquisitions Description:Acquisition of properties for new SportsPlex Classification:Acquisition of property Physically Complete:No Payments Complete:No 2013 Downtown Development Consultant Description:Funds to pay for downtown development consultant Classification:Administrative expenses Physically Complete:Yes Payments Complete:No Expo Site Property Acquisition Description: Funds to pay for Acquisition of Courier property for Expo Site Classification:Acquisition of property Physically Complete:Yes Payments Complete:No Expo Site Property Acquisition Description: Funds to pay for Acquisition of Courier property for Expo Site Classification:Acquisition of property Physically Complete:Yes Payments Complete:No 2004 Downtown Acquisitions Description:Acquire Property for Expo Site Classification:Acquisition of property Physically Complete:Yes Payments Complete:No 2014 Tech Works Project Description:Funds for Tech Works Project Classification:Commercial - office properties Physically Complete:No Payments Complete:No 2014 Downtown Acquisitions Created: Mon Nov 27 15:58:53 CST 2017 Page 8 of 119 Page 263 of 381 Description:Acquisition of properties for entertainment area parking lot Classification:Acquisition of property Physically Complete:No Payments Complete:No 2014 Downtown Development Consultant Description:Funds to pay for downtown development consultant Classification:Administrative expenses Physically Complete:No Payments Complete:No HQAA-JSA Development Agreement Description:Payment to HQAA-JSA for redevelopment Classification:Commercial - office properties Physically Complete:Yes Payments Complete:No Court Square Building Co Development Agreement Description:Payment to Court Square Building Co for redevelopment Classification:Commercial - office properties Physically Complete:No Payments Complete:No Fischels Holdings, LLC Development Agreement Description:Payment to Fischels Holdings for redevelopement Classification:Commercial - office properties Physically Complete:No Payments Complete:No Main Street Contract Description:Payment to Main Street Classification:Administrative expenses Physically Complete:Yes Payments Complete:Yes 2015 Downtown Development Plan Description:Funds to pay for downtown development plan Classification:Administrative expenses Physically Complete:Yes Payments Complete:No 2015 Downtown Acquisitions Description:Funds to pay for downtown acquisitions Classification:Acquisition of property Physically Complete:No Payments Complete:No Created: Mon Nov 27 15:58:53 CST 2017 Page 9 of 119 Page 264 of 381 Administrative Expenses Description:Payments for administrative expenses Classification:Administrative expenses Physically Complete:Yes Payments Complete:Yes JSA Multiple Parcels Description: Payment to JSA for multiple parcel development agreement Classification: Commercial - apartment/condos (residential use, classified commercial) Physically Complete:Yes Payments Complete:No Dolly James LLC Phase II Development Agreement Description: Payment to Dolly James LLC Phase II downtown apartment project Classification: Commercial - apartment/condos (residential use, classified commercial) Physically Complete:No Payments Complete:No Dolly James LLC Phase III Development Agreement Description: PAyment to Dolly James LLC for Phase III downtown apartment project Classification: Commercial - apartment/condos (residential use, classified commercial) Physically Complete:No Payments Complete:No Court Square Bdlg Company Development Agreement Description: Payment to Court Square Bldg Co for Court Square Bldg project Classification:Commercial - retail Physically Complete:Yes Payments Complete:No Fischels Holdings Development Agreement Description: Payment to Fishcels Holdings for new commercial building Classification:Industrial/manufacturing property Physically Complete:Yes Payments Complete:No Hotel President Development Agreement Description: Payment to Hotel President LLC for redevelopment of building Created: Mon Nov 27 15:58:53 CST 2017 Page 10 of 119 Page 265 of 381 Classification: Commercial - apartment/condos (residential use, classified commercial) Physically Complete:Yes Payments Complete:No Grand Crossing LLC Development Agreement (Phase I) Description: Payment to Grand Crossing LLC for new commercial/residential building Classification: Commercial - apartment/condos (residential use, classified commercial) Physically Complete:No Payments Complete:No Waterloo Industries Description:Waterloo Industries redevelopment project Classification:Commercial - office properties Physically Complete:Yes Payments Complete:No Singlespeed Contract Description:Grant for Singlespeed Project Classification:Commercial - retail Physically Complete:Yes Payments Complete:No Created: Mon Nov 27 15:58:53 CST 2017 Page 11 of 119 Page 266 of 381 Debts/Obligations For WATERLOO URBAN RENEWAL 2012 G.O. Bonds (2003 Refinanced) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:30,000 Interest:900 Total:30,900 Annual Appropriation?:No Date Incurred:06/10/2003 FY of Last Payment:2018 2012 G.O. Bonds (2003 Refinanced) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:10,000 Interest:81 Total:10,081 Annual Appropriation?:No Date Incurred:06/10/2003 FY of Last Payment:2018 2012 G.O. Bonds (2003 Refinanced) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:20,000 Interest:350 Total:20,350 Annual Appropriation?:No Date Incurred:06/10/2003 FY of Last Payment:2018 2011 G.O. Bonds (2004 Refinance) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:73,000 Interest:7,055 Total:80,055 Annual Appropriation?:No Date Incurred:06/03/2004 FY of Last Payment:2019 2012 G.O. Bonds (2005 Refinanced) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:275,000 Interest:15,366 Total:290,366 Annual Appropriation?:No Date Incurred:06/09/2005 FY of Last Payment:2020 ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 12 of 119 Page 267 of 381 2007 G.O. Bonds (Downtown Acq) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:20,000 Interest:1,120 Total:21,120 Annual Appropriation?:No Date Incurred:05/29/2007 FY of Last Payment:2017 2008 G.O. Bonds (parking ramp) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:330,000 Interest:25,000 Total:355,000 Annual Appropriation?:No Date Incurred:05/05/2008 FY of Last Payment:2023 2008 G.O. Bonds (public market) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:140,000 Interest:10,500 Total:150,500 Annual Appropriation?:No Date Incurred:05/05/2008 FY of Last Payment:2018 REFUND 2009 G.O. Bonds (downtown parking ramps) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:-390,000 Interest:-58,788 Total:-448,788 Annual Appropriation?:No Date Incurred:05/18/2009 FY of Last Payment:2024 REFUND 2009 G.O. Bonds (property acq) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:-135,000 Interest:-20,036 Total:-155,036 Annual Appropriation?:No Date Incurred:05/18/2009 FY of Last Payment:2019 REFUND 2009 G.O. Bonds (downtown developmnent consultant) Debt/Obligation Type:Gen. Obligation Bonds/Notes Created: Mon Nov 27 15:58:53 CST 2017 Page 13 of 119 Page 268 of 381 Principal:-60,000 Interest:-9,603 Total:-69,603 Annual Appropriation?:No Date Incurred:05/18/2009 FY of Last Payment:2024 2010 G.O. Bonds (development consultant ) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:24,000 Interest:2,340 Total:26,340 Annual Appropriation?:No Date Incurred:05/24/2010 FY of Last Payment:2020 2011 G.O. Bonds Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:80,000 Interest:19,850 Total:99,850 Annual Appropriation?:No Date Incurred:05/23/2011 FY of Last Payment:2026 2011 G.O. Bonds (downtown Acq) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:600,000 Interest:144,432 Total:744,432 Annual Appropriation?:No Date Incurred:05/23/2011 FY of Last Payment:2026 NCN Limited Rebate Debt/Obligation Type:Rebates Principal:25,343 Interest:0 Total:25,343 Annual Appropriation?:No Date Incurred:09/07/2004 FY of Last Payment:2015 Community National Bank Rebate Debt/Obligation Type:Rebates Principal:824 Interest:0 Total:824 Annual Appropriation?:No Created: Mon Nov 27 15:58:53 CST 2017 Page 14 of 119 Page 269 of 381 Date Incurred:05/15/2006 FY of Last Payment:2018 Dolly James, LLC Rebate (phase I) Debt/Obligation Type:Rebates Principal:36,524 Interest:0 Total:36,524 Annual Appropriation?:No Date Incurred:01/30/2012 FY of Last Payment:2024 2012 G.O. Bonds (downtown Consultant) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:42,000 Interest:2,940 Total:44,940 Annual Appropriation?:No Date Incurred:06/05/2012 FY of Last Payment:2022 2012 G.O. Bonds (downtown acq) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:490,000 Interest:39,995 Total:529,995 Annual Appropriation?:No Date Incurred:06/05/2012 FY of Last Payment:2022 2013 G.O. Bonds Acq Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:680,000 Interest:68,812 Total:748,812 Annual Appropriation?:No Date Incurred:05/28/2013 FY of Last Payment:2023 2013 G.O. Bonds DT Development Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:65,000 Interest:5,975 Total:70,975 Annual Appropriation?:No Date Incurred:05/28/2013 FY of Last Payment:2023 2012 G.O. Bonds (2003 Refinanced) from Midport Created: Mon Nov 27 15:58:53 CST 2017 Page 15 of 119 Page 270 of 381 Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:11,716 Interest:182 Total:11,898 Annual Appropriation?:No Date Incurred:06/05/2012 FY of Last Payment:2017 2012 G.O. Bonds (2003 Refinanced) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:10,000 Interest:93 Total:10,093 Annual Appropriation?:No Date Incurred:06/05/2012 FY of Last Payment:2018 2014 G.O. Bonds (2007 Refinance) DT Development Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:55,000 Interest:5,625 Total:60,625 Annual Appropriation?:No Date Incurred:05/12/2014 FY of Last Payment:2019 2014 G.O. Bonds (acq) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:310,000 Interest:95,015 Total:405,015 Annual Appropriation?:No Date Incurred:05/12/2014 FY of Last Payment:2029 2014 G.O. Bonds (DT Development) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:70,000 Interest:9,500 Total:79,500 Annual Appropriation?:No Date Incurred:05/12/2014 FY of Last Payment:2024 2014 G.O. Bonds (Techworks project) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:3,250,000 Interest:913,466 Total:4,163,466 Created: Mon Nov 27 15:58:53 CST 2017 Page 16 of 119 Page 271 of 381 Annual Appropriation?:No Date Incurred:05/12/2014 FY of Last Payment:2029 Fischels Holdings, LLC Rebate Debt/Obligation Type:Rebates Principal:724 Interest:0 Total:724 Annual Appropriation?:No Date Incurred:11/05/2012 FY of Last Payment:2025 2014 G.O. Bonds (2006 Refinance) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:275,000 Interest:810 Total:275,810 Annual Appropriation?:No Date Incurred:05/12/2014 FY of Last Payment:2021 Main Street Debt/Obligation Type:Internal Loans Principal:40,000 Interest:0 Total:40,000 Annual Appropriation?:No Date Incurred:09/11/2016 FY of Last Payment:2017 2015 G.O. Bonds (development plan) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:75,000 Interest:12,600 Total:87,600 Annual Appropriation?:No Date Incurred:06/09/2015 FY of Last Payment:2025 2015 G.O. Bonds (Acq) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:180,000 Interest:24,870 Total:204,870 Annual Appropriation?:No Date Incurred:06/09/2015 FY of Last Payment:2025 Created: Mon Nov 27 15:58:53 CST 2017 Page 17 of 119 Page 272 of 381 Administrative Expenses Debt/Obligation Type:Internal Loans Principal:17,449 Interest:0 Total:17,449 Annual Appropriation?:No Date Incurred:06/26/2017 FY of Last Payment:2017 Dolly James, LLC Rebate (Phase II) Debt/Obligation Type:Rebates Principal:36,524 Interest:0 Total:36,524 Annual Appropriation?:No Date Incurred:01/30/2012 FY of Last Payment:2025 Dolly James, LLC Rebate (phase III) Debt/Obligation Type:Rebates Principal:36,524 Interest:0 Total:36,524 Annual Appropriation?:No Date Incurred:01/30/2012 FY of Last Payment:2025 2011 G.O. Bond (Demo) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:600,000 Interest:144,432 Total:744,432 Annual Appropriation?:No Date Incurred:05/23/2011 FY of Last Payment:2026 2014 G.O. Bond (pump station) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:485,000 Interest:42,938 Total:527,938 Annual Appropriation?:No Date Incurred:05/12/2014 FY of Last Payment:2022 2014 G.O. Bond (parking ramp) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:330,000 Created: Mon Nov 27 15:58:53 CST 2017 Page 18 of 119 Page 273 of 381 Interest:29,604 Total:359,604 Annual Appropriation?:No Date Incurred:05/12/2014 FY of Last Payment:2022 2016 G.O. Bond (developemnt plan) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:80,000 Interest:9,875 Total:89,875 Annual Appropriation?:No Date Incurred:05/23/2016 FY of Last Payment:2026 2016 G.O. Bond ( Acq) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:239,000 Interest:26,472 Total:265,472 Annual Appropriation?:No Date Incurred:05/23/2016 FY of Last Payment:2026 2016 G.O. Bond (TechWorks) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:9,250,000 Interest:3,031,639 Total:12,281,639 Annual Appropriation?:No Date Incurred:05/23/2016 FY of Last Payment:2036 2016A G.O. Bond (refunding 2008A DT Development) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:60,000 Interest:5,206 Total:65,206 Annual Appropriation?:No Date Incurred:05/23/2016 FY of Last Payment:2023 2016A G.O. Bond refunding 2008A DT Development) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:75,000 Interest:5,683 Total:80,683 Annual Appropriation?:No Date Incurred:05/23/2016 Created: Mon Nov 27 15:58:53 CST 2017 Page 19 of 119 Page 274 of 381 FY of Last Payment:2023 2010 G.O. Bond Refunded 2002 Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:11,031 Interest:3,979 Total:15,010 Annual Appropriation?:No Date Incurred:05/24/2010 FY of Last Payment:2017 2011 G.O. Bond Refinaced 2004 Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:35,000 Interest:3,766 Total:38,766 Annual Appropriation?:No Date Incurred:05/23/2011 FY of Last Payment:2019 2014 G.O. Bond Refinanced 2007(Downtown Development Plan) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:87,812 Interest:6,277 Total:94,089 Annual Appropriation?:No Date Incurred:05/12/2014 FY of Last Payment:2022 2014 G.O. Bond Refinaced 2007 (Acq) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:95,000 Interest:8,390 Total:103,390 Annual Appropriation?:No Date Incurred:05/12/2014 FY of Last Payment:2022 2017A Refianced 409 DT Parking Garage Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:390,000 Interest:44,787 Total:434,787 Annual Appropriation?:No Date Incurred:06/01/2017 FY of Last Payment:2024 2017A Refinanced 409 DT Acq Created: Mon Nov 27 15:58:53 CST 2017 Page 20 of 119 Page 275 of 381 Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:135,000 Interest:16,436 Total:151,436 Annual Appropriation?:No Date Incurred:06/01/2017 FY of Last Payment:2024 2017A Refinanced 409 DT Development Plan Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:60,000 Interest:7,855 Total:67,855 Annual Appropriation?:No Date Incurred:06/01/2017 FY of Last Payment:2024 FUND 410 Downtown Acq Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:221,000 Interest:21,860 Total:242,860 Annual Appropriation?:No Date Incurred:05/24/2010 FY of Last Payment:2024 2017A G.O Bond Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:75,000 Interest:17,881 Total:92,881 Annual Appropriation?:No Date Incurred:06/01/2017 FY of Last Payment:2032 Singlespeed Contract Debt/Obligation Type:Other Debt Principal:168,417 Interest:0 Total:168,417 Annual Appropriation?:No Date Incurred:09/08/2015 FY of Last Payment:2017 2012 G.O. Bonds (2003 Refinanced) from Midport Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:11,716 Interest:5,280 Total:16,996 Created: Mon Nov 27 15:58:53 CST 2017 Page 21 of 119 Page 276 of 381 Annual Appropriation?:No Date Incurred:06/05/2012 FY of Last Payment:2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 22 of 119 Page 277 of 381 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Non-Rebates For WATERLOO URBAN RENEWAL TIF Expenditure Amount:15,600 2012 G.O. Bonds (2003 Refinanced) Downtown Riverfront Plan TIF Expenditure Amount:6,950 2014 G.O. Bonds (2007 Refinance) DT Development 2007 Downtown Development Consultant TIF Expenditure Amount:18,240 2014 G.O. Bonds (2007 Refinance) DT Development 2007 Downtown Property Acquisitions TIF Expenditure Amount:7,250 2015 G.O. Bonds (development plan) 2015 Downtown Development Plan TIF Expenditure Amount:24,430 2015 G.O. Bonds (Acq) 2015 Downtown Acquisitions TIF Expenditure Amount:77,000 2008 G.O. Bonds (public market) 2008 Public Market TIF Expenditure Amount:175,000 2008 G.O. Bonds (parking ramp) 2008 Downtown Parking Ramps TIF Expenditure Amount:65,396 REFUND 2009 G.O. Bonds (downtown parking ramps) 2009 Downtown Parking Ramps TIF Expenditure Amount:-32,248 REFUND 2009 G.O. Bonds (property acq) 2009 Downtown Property Acquisitions TIF Expenditure Amount:6,915 2010 G.O. Bonds (development consultant ) 2010 Downtown Development ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 23 of 119 Page 278 of 381 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Consultant TIF Expenditure Amount:62,435 2010 G.O. Bonds (development consultant ) 2010 Downtown Property Acquisitions TIF Expenditure Amount:11,444 2011 G.O. Bonds (downtown Acq) 2010 Downtown Property Acquisitions TIF Expenditure Amount:72,987 2011 G.O. Bonds 2011 Downtown Development Consultant TIF Expenditure Amount:71,090 2012 G.O. Bonds (downtown Consultant) Grand Hotel Demolition TIF Expenditure Amount:10,226 2012 G.O. Bonds (2003 Refinanced) 2013 Downtown Development Consultant TIF Expenditure Amount:85,992 2012 G.O. Bonds (downtown acq) 2012 Downtown Acquisitions TIF Expenditure Amount:5,051 2012 G.O. Bonds (2003 Refinanced) from Midport 2012 Downtown Acquisitions TIF Expenditure Amount:5,976 2012 G.O. Bonds (2003 Refinanced) from Midport Expo Site Property Acquisition TIF Expenditure Amount:5,060 2012 G.O. Bonds (2003 Refinanced) 2013 Downtown Development Consultant TIF Expenditure Amount:55,252 2014 G.O. Bond (parking ramp) Parking Ramps TIF Expenditure Amount:24,382 2011 G.O. Bonds (2004 Refinance) 2004 Downtown Redevelopment Created: Mon Nov 27 15:58:53 CST 2017 Page 24 of 119 Page 279 of 381 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Consultant TIF Expenditure Amount:96,810 2014 G.O. Bonds (2007 Refinance) DT Development 2007 Downtown Pump Stations TIF Expenditure Amount:6,375 2013 G.O. Bonds DT Development 2013 Downtown Development Consultant TIF Expenditure Amount:61,432 2014 G.O. Bonds (2007 Refinance) DT Development 2007 Downtown Parking Ramps TIF Expenditure Amount:6,800 2014 G.O. Bonds (DT Development) 2007 Downtown Property Acquisitions TIF Expenditure Amount:40,000 Main Street Main Street Contract TIF Expenditure Amount:251,366 2014 G.O. Bonds (Techworks project) 2014 Downtown Development Consultant TIF Expenditure Amount:17,449 Administrative Expenses Administrative Expenses TIF Expenditure Amount:105,912 2013 G.O. Bonds Acq 2013 Downtown Acquisitions TIF Expenditure Amount:7,840 2012 G.O. Bonds (downtown Consultant) 2012 Downtown Development Consultant TIF Expenditure Amount:24,945 2014 G.O. Bonds (DT Development) 2014 Downtown Acquisitions TIF Expenditure Amount:72,987 2011 G.O. Bonds 2011 Downtown Development Consultant Created: Mon Nov 27 15:58:53 CST 2017 Page 25 of 119 Page 280 of 381 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: TIF Expenditure Amount:15,011 2010 G.O. Bond Refunded 2002 US 63 Study TIF Expenditure Amount:168,416 Singlespeed Contract Singlespeed Contract TIF Expenditure Amount:11,568 2013 G.O. Bonds Acq 2013 Downtown Acquisitions TIF Expenditure Amount:12,244 2013 G.O. Bonds Acq 2013 Downtown Acquisitions TIF Expenditure Amount:21,120 2007 G.O. Bonds (Downtown Acq) 2007 Downtown Property Acquisitions TIF Expenditure Amount:8,100 2011 G.O. Bonds 2011 Downtown Development Consultant TIF Expenditure Amount:30,415 2014 G.O. Bonds (2007 Refinance) DT Development 2007 Downtown Property Acquisitions TIF Expenditure Amount:6,475 2016 G.O. Bond (developemnt plan) Vandewalle Contract TIF Expenditure Amount:23,781 2016 G.O. Bond ( Acq) Downtown Riverfront Plan TIF Expenditure Amount:576,274 2016 G.O. Bond (TechWorks) 2014 Tech Works Project TIF Expenditure Amount:6,106 2016A G.O. Bond (refunding 2008A DT Development) 2008 Downtown Development Consultant TIF Expenditure Amount:11,383 2016A G.O. Bond refunding 2008A DT Development) 2008 Downtown Property Created: Mon Nov 27 15:58:53 CST 2017 Page 26 of 119 Page 281 of 381 Acquisitions Created: Mon Nov 27 15:58:53 CST 2017 Page 27 of 119 Page 282 of 381 Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebates For WATERLOO URBAN RENEWAL 25 Westfield Ave TIF Expenditure Amount:25,343 NCN Limited Company NCN Limited Rebate NCN Limited Development Agreement 2015 422 Commercial St TIF Expenditure Amount:824 Community National Bank Community National Bank Rebate Community National Bank Development Agreement 2018 820 Sycamore Phase I TIF Expenditure Amount:36,524 Dolly James, LLC Dolly James, LLC Rebate (phase I) Dolly James, LLC Phase I Developent Agreement 2024 820 Sycamore Phase II TIF Expenditure Amount:0 Dolly James, LLC Dolly James, LLC Rebate (Phase II) Dolly James LLC Phase II Development Agreement 2025 820 Sycamore Phase III TIF Expenditure Amount:0 Dolly James, LLC Dolly James, LLC Rebate (phase III) Dolly James LLC Phase III Development Agreement 2025 1118 Jefferson ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 28 of 119 Page 283 of 381 Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: TIF Expenditure Amount:724 Fischels Holdings, LLC Fischels Holdings, LLC Rebate Fischels Holdings Development Agreement 2025 Downtown Waterloo TIF Expenditure Amount:0 JSA Development, LLC 2011 G.O. Bond (Demo) JSA Multiple Parcels 2021 112-116 E 4th St TIF Expenditure Amount:0 JSA Development, LLC Fischels Holdings, LLC Rebate HQAA-JSA Development Agreement 2024 Created: Mon Nov 27 15:58:53 CST 2017 Page 29 of 119 Page 284 of 381 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO URBAN RENEWAL (07008) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO URBAN TIF SSMID INCR TIF Taxing District Inc. Number: 07098 TIF Taxing District Base Year: 1973 FY TIF Revenue First Received: 1973 Subject to a Statutory end date? No UR Designation Slum 12/1974 Blighted 12/1974 Economic Development No TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 12,842,082 0 0 0 0 FY 2017 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO URBAN RENEWAL (07008) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO URBAN TIF INCR TIF Taxing District Inc. Number: 07100 TIF Taxing District Base Year: 1993 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 2,575,217 0 0 0 0 FY 2017 TIF Revenue Received: 0 Created: Mon Nov 27 15:58:53 CST 2017 Page 30 of 119 Page 285 of 381 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO URBAN RENEWAL (07008) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO RIVERFRONT UR TIF INCR TIF Taxing District Inc. Number: 07220 TIF Taxing District Base Year: 2000 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum 08/2001 Blighted 08/2001 Economic Development No TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 12,050,870 14,484,622 18,808,100 0 -3,704 45,619,926 0 45,619,926 Taxable 0 6,703,412 13,036,159 16,927,290 0 -3,704 36,904,690 0 36,904,690 Homestead Credits 29 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 30,016,520 15,607,110 15,704,108 -96,998 -3,273 FY 2017 TIF Revenue Received: 2,035,693 ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO URBAN RENEWAL (07008) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO RIVERFRONT UR TIF SSMID INCR TIF Taxing District Inc. Number: 07222 TIF Taxing District Base Year: 2000 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum 08/2001 Blighted 08/2001 Economic Development No TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 1,205,430 47,022,393 567,570 0 0 51,130,470 0 51,130,470 Taxable 0 670,531 42,320,154 510,813 0 0 45,515,502 0 45,515,502 Homestead Credits 2 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 938,480 45,515,502 36,593,276 8,922,226 301,027 FY 2017 TIF Revenue Received: 0 Created: Mon Nov 27 15:58:53 CST 2017 Page 31 of 119 Page 286 of 381 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO URBAN RENEWAL (07008) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO RIVERFRONT GROUT AMD INCR TIF Taxing District Inc. Number: 07262 TIF Taxing District Base Year: 2003 FY TIF Revenue First Received: 2007 Subject to a Statutory end date? No UR Designation Slum 04/2003 Blighted 04/2003 Economic Development No TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 379,770 0 0 0 379,770 0 379,770 Taxable 0 0 341,793 0 0 0 341,793 0 341,793 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 606,640 0 0 0 0 FY 2017 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO URBAN RENEWAL (07008) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH WATERLOO RIVERFRONT TIF AMD2 INCR TIF Taxing District Inc. Number: 07302 TIF Taxing District Base Year: 2010 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum 12/2011 Blighted 12/2011 Economic Development No TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 3,915,470 8,902,390 0 0 12,817,860 0 12,817,860 Taxable 0 0 3,523,923 8,012,151 0 0 11,536,074 0 11,536,074 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 8,714,430 4,103,430 4,322,470 -219,040 -7,390 FY 2017 TIF Revenue Received: 0 Created: Mon Nov 27 15:58:53 CST 2017 Page 32 of 119 Page 287 of 381 Urban Renewal Area Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO RATH AREA URBAN RENEWAL UR Area Number: 07009 UR Area Creation Date: 11/1990 UR Area Purpose: The plan is intended to strengthen the economy, promote residential, commercial and industrial development and redevelopment, and eliminate blighted areas. Tax Districts within this Urban Renewal Area Base No. Increment No. Increment Value Used WATERLOO CITY/WATERLOO SCH/WATERLOO RATH UR TIF INCR 07151 07152 8,839,004 WATERLOO CITY/WATERLOO SCH/WATERLOO RATH AMD 1 INCR 07247 07248 2,014,902 Urban Renewal Area Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 31,918,420 29,567,087 3,485,520 0 -101,120 66,654,280 0 66,654,280 Taxable 0 17,754,893 26,610,378 3,136,968 0 -101,120 48,940,148 0 48,940,148 Homestead Credits 460 TIF Sp. Rev. Fund Cash Balance as of 07-01-2016: 64,166 0 Amount of 07-01-2016 Cash Balance Restricted for LMI TIF Revenue: 363,026 TIF Sp. Revenue Fund Interest: 289 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 363,315 Rebate Expenditures: 15,606 Non-Rebate Expenditures: 833,980 Returned to County Treasurer: 0 Total Expenditures: 849,586 TIF Sp. Rev. Fund Cash Balance as of 06-30-2017: -422,105 0 Amount of 06-30-2017 Cash Balance Restricted for LMI ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 33 of 119 Page 288 of 381 Projects For WATERLOO RATH AREA URBAN RENEWAL Rath Vertical Kill Building Demolition Description:Demolition of Rath vertical kill building Classification:Administrative expenses Physically Complete:Yes Payments Complete:No Shull Property Acquisitions Description:Acquisition of Shull properties for redevelopment Classification:Acquisition of property Physically Complete:Yes Payments Complete:No Rath Acquisitions Description: Acquire several properties around former Rath Packing Co for redevelopment Classification:Acquisition of property Physically Complete:Yes Payments Complete:No Rath Acquisitions Description: Acquire several properties around former Rath Packing Co for redevelopment Classification:Acquisition of property Physically Complete:Yes Payments Complete:No Rath Acquisitions Description: Acquire several properties around former Rath Packing Co for redevelopment Classification:Acquisition of property Physically Complete:Yes Payments Complete:No Rath Acquistions Description:Acquire Rath Cooper and Maintenance Buildings Classification:Acquisition of property Physically Complete:Yes Payments Complete:No Rath Demolitions Description:Demolition of Rath Cooper and Maintenance Buildings ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 34 of 119 Page 289 of 381 Classification:Administrative expenses Physically Complete:Yes Payments Complete:No BCRLF Description:CMC Brownfield redevelopment Classification:Industrial/manufacturing property Physically Complete:Yes Payments Complete:No 625 Glenwood St Acquisition Description:Acquire former CMC property Classification:Acquisition of property Physically Complete:Yes Payments Complete:No 1823 Black Hawk St Acquisition Description:Acquire 1823 Black Hawk Street Classification:Acquisition of property Physically Complete:Yes Payments Complete:No 123 Stanley Ct Acquisition Description:Acquire 123 Stanley Court Classification:Acquisition of property Physically Complete:Yes Payments Complete:No Public Works Building Description:Funds for construction of Public Works Building Classification:Municipal and other publicly-owned or leased buildings Physically Complete:No Payments Complete:No 106-116 E 11th St Acquisition Description:Purhcase NE Iowa Food Bank Building Classification:Acquisition of property Physically Complete:No Payments Complete:No Rath Description:Rath Classification:Acquisition of property Physically Complete:Yes Payments Complete:No Created: Mon Nov 27 15:58:53 CST 2017 Page 35 of 119 Page 290 of 381 Rath Acquisitions Description: Acquire properties around former Rath Packing Co for redevelopment Classification:Acquisition of property Physically Complete:Yes Payments Complete:No Crystal Distribution Services, Inc Development Agreement Description: Payments to Crystal Distribution Services, Inc. for expansion Classification:Commercial - warehouses and distribution facilities Physically Complete:Yes Payments Complete:No Administrative Expenses Description:Administrative Expenses Classification:Administrative expenses Physically Complete:Yes Payments Complete:No Rath Area Improvements Description: Correction to Bond Principal and Interest Paid on Rath Area Improvements Classification:Industrial/manufacturing property Physically Complete:Yes Payments Complete:Yes Created: Mon Nov 27 15:58:53 CST 2017 Page 36 of 119 Page 291 of 381 Debts/Obligations For WATERLOO RATH AREA URBAN RENEWAL 2009 G.O. Bonds (2001 Refinance) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:0 Interest:0 Total:0 Annual Appropriation?:No Date Incurred:05/18/2009 FY of Last Payment:2015 2010 G.O. Bonds (2002 Refinanced) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:2,213 Interest:18 Total:2,231 Annual Appropriation?:No Date Incurred:05/24/2010 FY of Last Payment:2017 2012 G.O. Bonds (2003 Refinanced) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:18,284 Interest:284 Total:18,568 Annual Appropriation?:No Date Incurred:06/10/2003 FY of Last Payment:2018 2011 G.O. Bonds (2004 Refinanced) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:15,000 Interest:1,050 Total:16,050 Annual Appropriation?:No Date Incurred:05/23/2011 FY of Last Payment:2019 2013 G.O. Bonds (2006 Refinanced) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:215,000 Interest:12,942 Total:227,942 Annual Appropriation?:No Date Incurred:06/30/2013 FY of Last Payment:2021 ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 37 of 119 Page 292 of 381 2007 G.O. Bonds Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:20,000 Interest:1,120 Total:21,120 Annual Appropriation?:No Date Incurred:05/29/2007 FY of Last Payment:2017 2008 G.O. Bonds Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:20,000 Interest:1,500 Total:21,500 Annual Appropriation?:No Date Incurred:05/05/2008 FY of Last Payment:2018 2009 G.O. Bonds Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:15,000 Interest:1,506 Total:16,506 Annual Appropriation?:No Date Incurred:05/18/2009 FY of Last Payment:2019 2010 G.O. Bonds Redevelopment Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:63,000 Interest:6,290 Total:69,290 Annual Appropriation?:No Date Incurred:05/24/2010 FY of Last Payment:2020 2010 G.O. Bonds Central Garage Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:300,000 Interest:21,586 Total:321,586 Annual Appropriation?:No Date Incurred:05/24/2010 FY of Last Payment:2020 2013 G.O. Bonds Debt/Obligation Type:Gen. Obligation Bonds/Notes Created: Mon Nov 27 15:58:53 CST 2017 Page 38 of 119 Page 293 of 381 Principal:265,000 Interest:27,020 Total:292,020 Annual Appropriation?:No Date Incurred:05/28/2013 FY of Last Payment:2023 2014 G.O. Bonds (2007 Refinanced) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:13,593 Interest:972 Total:14,565 Annual Appropriation?:No Date Incurred:05/12/2014 FY of Last Payment:2019 2014 G.O. Bonds Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:75,000 Interest:9,462 Total:84,462 Annual Appropriation?:No Date Incurred:05/12/2014 FY of Last Payment:2024 2010 G.O. Bonds Redevelopment Taxable Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:150,000 Interest:15,050 Total:165,050 Annual Appropriation?:No Date Incurred:05/29/2007 FY of Last Payment:2020 Crystal Distribution Services, Inc. Rebate Debt/Obligation Type:Rebates Principal:148,406 Interest:0 Total:148,406 Annual Appropriation?:No Date Incurred:12/16/2013 FY of Last Payment:2023 2015 G.O. Bonds Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:205,000 Interest:30,062 Total:235,062 Annual Appropriation?:No Created: Mon Nov 27 15:58:53 CST 2017 Page 39 of 119 Page 294 of 381 Date Incurred:06/09/2015 FY of Last Payment:2025 Administrative Expenses Debt/Obligation Type:Internal Loans Principal:3,274 Interest:0 Total:3,274 Annual Appropriation?:No Date Incurred:06/29/2015 FY of Last Payment:2016 2016 G.O. Bonds (Acquisitions & Demos) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:240,000 Interest:26,507 Total:266,507 Annual Appropriation?:No Date Incurred:05/23/2016 FY of Last Payment:2026 2017 G.O. Bond (taxable- Acq) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:397,000 Interest:96,947 Total:493,947 Annual Appropriation?:No Date Incurred:06/01/2017 FY of Last Payment:2032 Created: Mon Nov 27 15:58:53 CST 2017 Page 40 of 119 Page 295 of 381 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Non-Rebates For WATERLOO RATH AREA URBAN RENEWAL TIF Expenditure Amount:2,231 2010 G.O. Bonds (2002 Refinanced) Rath Acquistions TIF Expenditure Amount:43,856 2013 G.O. Bonds (2006 Refinanced) Rath Acquisitions TIF Expenditure Amount:21,120 2007 G.O. Bonds 625 Glenwood St Acquisition TIF Expenditure Amount:11,000 2008 G.O. Bonds 1823 Black Hawk St Acquisition TIF Expenditure Amount:5,743 2009 G.O. Bonds 123 Stanley Ct Acquisition TIF Expenditure Amount:40,737 2010 G.O. Bonds Redevelopment Rath TIF Expenditure Amount:17,407 2010 G.O. Bonds Redevelopment Taxable 106-116 E 11th St Acquisition TIF Expenditure Amount:5,500 2011 G.O. Bonds (2004 Refinanced) BCRLF TIF Expenditure Amount:41,220 2013 G.O. Bonds Rath Demolitions TIF Expenditure Amount:6,787 2014 G.O. Bonds Rath Acquisitions TIF Expenditure Amount:4,708 2014 G.O. Bonds (2007 Refinanced) Rath Acquistions TIF Expenditure Amount:78,170 ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 41 of 119 Page 296 of 381 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: 2010 G.O. Bonds Central Garage Public Works Building TIF Expenditure Amount:3,274 Administrative Expenses Administrative Expenses TIF Expenditure Amount:25,162 2015 G.O. Bonds Rath Acquisitions TIF Expenditure Amount:9,326 2012 G.O. Bonds (2003 Refinanced) Rath Acquisitions TIF Expenditure Amount:23,792 2016 G.O. Bonds (Acquisitions & Demos) Rath Acquisitions TIF Expenditure Amount:493,947 2017 G.O. Bond (taxable- Acq) Rath Acquisitions Created: Mon Nov 27 15:58:53 CST 2017 Page 42 of 119 Page 297 of 381 Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebates For WATERLOO RATH AREA URBAN RENEWAL 1656 Sycamore St TIF Expenditure Amount:15,606 Crystal Distribution Crystal Distribution Services, Inc. Rebate Crystal Distribution Services, Inc Development Agreement 2025 ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 43 of 119 Page 298 of 381 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO RATH AREA URBAN RENEWAL (07009) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO RATH UR TIF INCR TIF Taxing District Inc. Number: 07152 TIF Taxing District Base Year: 1989 FY TIF Revenue First Received: 1990 Subject to a Statutory end date? No UR Designation Slum 11/1990 Blighted 11/1990 Economic Development No TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 3,388,250 9,771,120 1,746,020 0 -14,816 14,890,574 0 14,890,574 Taxable 0 1,884,742 8,794,008 1,571,418 0 -14,816 12,235,352 0 12,235,352 Homestead Credits 42 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 6,051,570 8,853,820 8,839,004 14,816 500 FY 2017 TIF Revenue Received: 363,026 ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO RATH AREA URBAN RENEWAL (07009) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO RATH AMD 1 INCR TIF Taxing District Inc. Number: 07248 TIF Taxing District Base Year: 2003 FY TIF Revenue First Received: 2007 Subject to a Statutory end date? No UR Designation Slum 06/2004 Blighted 06/2004 Economic Development No TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 28,530,170 19,795,967 1,739,500 0 -86,304 51,763,706 0 51,763,706 Taxable 0 15,870,151 17,816,370 1,565,550 0 -86,304 36,704,796 0 36,704,796 Homestead Credits 418 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 49,503,460 2,346,550 2,014,902 331,648 11,189 FY 2017 TIF Revenue Received: 0 Created: Mon Nov 27 15:58:53 CST 2017 Page 44 of 119 Page 299 of 381 Urban Renewal Area Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO AIRPORT URBAN RENEWAL UR Area Number: 07010 UR Area Creation Date: 12/1992 UR Area Purpose: The plan is intended to strengthen the economy, promote commercial and industrial development, expansion of existing business and industry and attraction of new industry. Tax Districts within this Urban Renewal Area Base No. Increment No. Increment Value Used WATERLOO CITY/WATERLOO SCH/WATERLOO AIRPORT UR TIF INCR 07163 07164 25,717,662 WATERLOO CITY AG/WATERLOO SCH/WATERLOO AIRPORT UR TIF INCR 07165 07166 500 WATERLOO CITY/WATERLOO SCH/WATERLOO AIRPORT AMD 1 INCR 07253 07254 24,690,812 WATERLOO CITY AG/WATERLOO SCH/WATERLOO AIRPORT AMD 1 INCR 07255 07256 314,830 Urban Renewal Area Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 781,500 11,377,310 43,534,666 63,945,930 0 -64,748 120,287,242 0 120,287,242 Taxable 360,327 6,328,740 39,181,200 57,551,337 0 -64,748 103,971,460 0 103,971,460 Homestead Credits 105 TIF Sp. Rev. Fund Cash Balance as of 07-01-2016: 2,517,537 0 Amount of 07-01-2016 Cash Balance Restricted for LMI TIF Revenue: 1,694,532 TIF Sp. Revenue Fund Interest: 11,357 Property Tax Replacement Claims 72,159 Asset Sales & Loan Repayments: 0 Total Revenue: 1,778,048 Rebate Expenditures: 420,397 Non-Rebate Expenditures: 1,249,075 Returned to County Treasurer: 0 Total Expenditures: 1,669,472 TIF Sp. Rev. Fund Cash Balance as of 06-30-2017: 2,626,113 0 Amount of 06-30-2017 Cash Balance Restricted for LMI ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 45 of 119 Page 300 of 381 Projects For WATERLOO AIRPORT URBAN RENEWAL Road and Sewer Construction Description:Road and Sewer Construction for ConAgra Foods Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No Midport Marketing Project Description:Contract for marketing services for industrial park Classification:Administrative expenses Physically Complete:Yes Payments Complete:No Midport Sign Project Description:Construct signage for industrial park Classification:Administrative expenses Physically Complete:Yes Payments Complete:No La Forge Property Purchase Description:Purhcase of Property for new construction Classification:Industrial/manufacturing property Physically Complete:Yes Payments Complete:No Rail Spur Improvements Description:Midport Improvements - Refinanced 1998 G.O. Bonds Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No Sanitary Sewer Project Description:Midport Improvements - Refinanced 199 G.O. Bonds Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No Midport Sign Project Description:Construct signage for industrial park Classification:Administrative expenses Physically Complete:Yes Payments Complete:No ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 46 of 119 Page 301 of 381 Accurate Gear Development Agreement Description:Payments to Accurate Gear for new construction Classification:Industrial/manufacturing property Physically Complete:Yes Payments Complete:No ConAgra Development Agreement Description:Payments to ConAgra for expansion Classification:Industrial/manufacturing property Physically Complete:Yes Payments Complete:No Empire Enterprises Development Agreement Description:Payments to Empire Enterprises for expansion Classification:Industrial/manufacturing property Physically Complete:Yes Payments Complete:No Bob and Kaye Huff Development Agreement Description:Payments to Bob & Kaye Huff for new construction Classification:Commercial - warehouses and distribution facilities Physically Complete:Yes Payments Complete:No Anthony & Christopher Huff Development Agreement Description: Payments to Anthony & Christopher Huff for new construction Classification:Commercial - warehouses and distribution facilities Physically Complete:Yes Payments Complete:No La Forge, LLC Development Agreement Description:Payments to La Forge, LLC for new construction Classification:Industrial/manufacturing property Physically Complete:Yes Payments Complete:No Ronan & Lisa Schwickerath Development Agreement Description:Payments to Ronan and Lisa Schwickerath for expansion Classification:Industrial/manufacturing property Physically Complete:Yes Payments Complete:No Tournier Manufacturing Development Agreement Description:Payments to Tournier Manufacturing for new construction Created: Mon Nov 27 15:58:53 CST 2017 Page 47 of 119 Page 302 of 381 Classification:Industrial/manufacturing property Physically Complete:Yes Payments Complete:No Cedar Valley Warehouse, LLC Development Agreement Description: Payments to Cedar Valley Warehouse, LLC for new construction Classification:Commercial - warehouses and distribution facilities Physically Complete:Yes Payments Complete:No CPM Acquisition Corp Development Agreement Description:Payments to CPM Acquisition Corp for expansion Classification:Industrial/manufacturing property Physically Complete:Yes Payments Complete:No Howard L Allen Investments Development Agreement Description: Payments to Howard L Allen Investments for new construction Classification:Commercial - warehouses and distribution facilities Physically Complete:Yes Payments Complete:No M&R Iowa, LLC Development Agreement Description:Payments to M&R Iowa, LLC for expansion Classification:Commercial - warehouses and distribution facilities Physically Complete:Yes Payments Complete:No Advanced Heat Treat Development Agreement Description:Payment to Advanced Heat Treat for Expansion Classification:Industrial/manufacturing property Physically Complete:Yes Payments Complete:No Hydrite Chemical Co Development Agreement Description:Payment to Hydrite Chemical Co for Expansion Classification:Industrial/manufacturing property Physically Complete:Yes Payments Complete:No Koelker Properties, LLC Development Agreement Description:Payment to Koelker Properties, LLC for new construction Classification:Commercial - warehouses and distribution facilities Physically Complete:Yes Payments Complete:No Created: Mon Nov 27 15:58:53 CST 2017 Page 48 of 119 Page 303 of 381 Greater Cedar Valley Alliance Contract Description:Payment to GVCA for Economic Development Services Classification:Administrative expenses Physically Complete:No Payments Complete:Yes Brownfield Assessment Grant Description:Payment for Brownfield Assessment Grant Application Classification:Administrative expenses Physically Complete:Yes Payments Complete:Yes 3730 Wagner Rd Acquisition Description:Payment for acquisition of 3730 Wagner Rd Classification:Acquisition of property Physically Complete:Yes Payments Complete:Yes Airport Property Release Description:Payment for Airport Property Release Services Classification:Administrative expenses Physically Complete:Yes Payments Complete:Yes Geo-Tech ESAS Description:Payment for Geo-Technical Services Classification:Administrative expenses Physically Complete:Yes Payments Complete:Yes Administrative Expenses Description:Payment for Administrative Expenses Classification:Administrative expenses Physically Complete:Yes Payments Complete:Yes Con Agra Grant Description:Grant Payment to Con Agra for expansion Classification:Industrial/manufacturing property Physically Complete:No Payments Complete:No 3730 Wagner Rd Platting Description:Payment for platting services for 3730 Wagner Rd Created: Mon Nov 27 15:58:53 CST 2017 Page 49 of 119 Page 304 of 381 Classification:Administrative expenses Physically Complete:No Payments Complete:No Cedar Valley Warehouse II Development Agreement Description: Payments to Cedar Valley Warehouse II for new construction Classification:Commercial - warehouses and distribution facilities Physically Complete:No Payments Complete:No MidPort Improvements Description:Payments for MidPort Improvements Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No Wagner Rd San Swr Ext Description:Payments for San Swr Ext for Wagner lot Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No Leversee Rd Development Description:Payments for development of Leversee Rd Industrial Park Classification:Commercial - warehouses and distribution facilities Physically Complete:No Payments Complete:No Midport BF Planning Grant Description:Grant application for BF Planning Classification:Commercial - warehouses and distribution facilities Physically Complete:No Payments Complete:No Created: Mon Nov 27 15:58:53 CST 2017 Page 50 of 119 Page 305 of 381 Debts/Obligations For WATERLOO AIRPORT URBAN RENEWAL 2007 G.O. Bonds (2000 Refinance) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:147,373 Interest:10,570 Total:157,943 Annual Appropriation?:No Date Incurred:06/30/2007 FY of Last Payment:2017 2012 G.O. Bonds (2003 Refinance) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:6,825 Interest:317 Total:7,142 Annual Appropriation?:No Date Incurred:06/10/2003 FY of Last Payment:2017 2009 G.O. Bonds Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:50,000 Interest:5,287 Total:55,287 Annual Appropriation?:No Date Incurred:05/18/2009 FY of Last Payment:2019 2014 G.O. Bonds (2007 Refinance) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:147,376 Interest:10,534 Total:157,910 Annual Appropriation?:No Date Incurred:05/12/2014 FY of Last Payment:2019 2010 G.O. Bonds (2002 Refinance) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:6,913 Interest:164 Total:7,077 Annual Appropriation?:No Date Incurred:05/24/2010 FY of Last Payment:2019 ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 51 of 119 Page 306 of 381 ConAgra Rebate Debt/Obligation Type:Rebates Principal:3,574,286 Interest:0 Total:3,574,286 Annual Appropriation?:No Date Incurred:07/07/2008 FY of Last Payment:2029 La Forge, LLC Rebate Debt/Obligation Type:Rebates Principal:106,422 Interest:0 Total:106,422 Annual Appropriation?:No Date Incurred:12/17/2012 FY of Last Payment:2020 Ronan and Lisa Schwickerath Rebate Debt/Obligation Type:Rebates Principal:599 Interest:0 Total:599 Annual Appropriation?:No Date Incurred:03/02/2009 FY of Last Payment:2017 Cedar Valley Warehouse, LLC Rebate Debt/Obligation Type:Rebates Principal:87,074 Interest:0 Total:87,074 Annual Appropriation?:No Date Incurred:09/04/2012 FY of Last Payment:2021 CPM Acquisition Corp Rebate Debt/Obligation Type:Rebates Principal:9,334 Interest:0 Total:9,334 Annual Appropriation?:No Date Incurred:04/11/2011 FY of Last Payment:2018 Howard L Allen Investments Rebate Debt/Obligation Type:Rebates Created: Mon Nov 27 15:58:53 CST 2017 Page 52 of 119 Page 307 of 381 Principal:42,104 Interest:0 Total:42,104 Annual Appropriation?:No Date Incurred:10/04/2010 FY of Last Payment:2019 M&R Iowa, LLC Rebate Debt/Obligation Type:Rebates Principal:38,524 Interest:0 Total:38,524 Annual Appropriation?:No Date Incurred:03/04/2013 FY of Last Payment:2020 Hydrite Chemical Co Rebate Debt/Obligation Type:Rebates Principal:15,654 Interest:0 Total:15,654 Annual Appropriation?:No Date Incurred:12/17/2012 FY of Last Payment:2020 Koelker Properties, LLC Rebate Debt/Obligation Type:Rebates Principal:66,869 Interest:0 Total:66,869 Annual Appropriation?:No Date Incurred:05/20/2013 FY of Last Payment:2022 Greater Cedar Valley Alliance Contract Debt/Obligation Type:Internal Loans Principal:16,166 Interest:0 Total:16,166 Annual Appropriation?:No Date Incurred:01/12/2015 FY of Last Payment:2015 Airport Property Release Debt/Obligation Type:Internal Loans Principal:209,600 Interest:0 Total:209,600 Annual Appropriation?:No Created: Mon Nov 27 15:58:53 CST 2017 Page 53 of 119 Page 308 of 381 Date Incurred:03/04/2013 FY of Last Payment:2015 Administrative Expenses Debt/Obligation Type:Internal Loans Principal:10,564 Interest:0 Total:10,564 Annual Appropriation?:No Date Incurred:06/29/2015 FY of Last Payment:2015 Cedar Valley Warehouse II Rebate Debt/Obligation Type:Rebates Principal:74,848 Interest:0 Total:74,848 Annual Appropriation?:No Date Incurred:09/04/2012 FY of Last Payment:2021 MidPort Improvements Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:93,527 Interest:0 Total:93,527 Annual Appropriation?:No Date Incurred:07/01/1996 FY of Last Payment:2015 2011 G.O. Bonds Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:11,069 Interest:7,634 Total:18,703 Annual Appropriation?:No Date Incurred:06/10/2003 FY of Last Payment:2017 Wagner Rd San Swr Ext Debt/Obligation Type:Internal Loans Principal:551,703 Interest:0 Total:551,703 Annual Appropriation?:No Date Incurred:12/19/2016 FY of Last Payment:2017 Leversee Rd Development Created: Mon Nov 27 15:58:53 CST 2017 Page 54 of 119 Page 309 of 381 Debt/Obligation Type:Internal Loans Principal:105,173 Interest:0 Total:105,173 Annual Appropriation?:No Date Incurred:11/07/2016 FY of Last Payment:2017 Midport BF Planning Grant Debt/Obligation Type:Internal Loans Principal:3,000 Interest:0 Total:3,000 Annual Appropriation?:No Date Incurred:07/18/2016 FY of Last Payment:2017 Endeavers (Johnstone Supply ) Debt/Obligation Type:Rebates Principal:94,090 Interest:0 Total:94,090 Annual Appropriation?:No Date Incurred:07/29/2015 FY of Last Payment:2023 No Steps (PDCM) Debt/Obligation Type:Rebates Principal:27,750 Interest:0 Total:27,750 Annual Appropriation?:No Date Incurred:06/13/2016 FY of Last Payment:2023 ConAgra (DA 2015 Phase III) Debt/Obligation Type:Rebates Principal:5,775,464 Interest:0 Total:5,775,464 Annual Appropriation?:No Date Incurred:05/26/2015 FY of Last Payment:2038 Created: Mon Nov 27 15:58:53 CST 2017 Page 55 of 119 Page 310 of 381 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Non-Rebates For WATERLOO AIRPORT URBAN RENEWAL TIF Expenditure Amount:157,943 2007 G.O. Bonds (2000 Refinance) Road and Sewer Construction TIF Expenditure Amount:18,706 2011 G.O. Bonds Midport Marketing Project TIF Expenditure Amount:7,142 2012 G.O. Bonds (2003 Refinance) Midport Sign Project TIF Expenditure Amount:17,487 2009 G.O. Bonds La Forge Property Purchase TIF Expenditure Amount:51,045 2014 G.O. Bonds (2007 Refinance) Rail Spur Improvements TIF Expenditure Amount:7,019 2010 G.O. Bonds (2002 Refinance) Sanitary Sewer Project TIF Expenditure Amount:16,166 Greater Cedar Valley Alliance Contract Greater Cedar Valley Alliance Contract TIF Expenditure Amount:3,000 Airport Property Release Midport BF Planning Grant TIF Expenditure Amount:209,600 Airport Property Release Airport Property Release TIF Expenditure Amount:10,564 Administrative Expenses Administrative Expenses TIF Expenditure Amount:93,527 MidPort Improvements MidPort Improvements TIF Expenditure Amount:551,703 Wagner Rd San Swr Ext Wagner Rd San Swr Ext ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 56 of 119 Page 311 of 381 Tied To Debt: Tied To Project: TIF Expenditure Amount:105,173 Leversee Rd Development Leversee Rd Development Created: Mon Nov 27 15:58:53 CST 2017 Page 57 of 119 Page 312 of 381 Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebates For WATERLOO AIRPORT URBAN RENEWAL 2701 Midport Blvd TIF Expenditure Amount:351,686 ConAgra ConAgra Rebate ConAgra Development Agreement 2029 2950 Geraldine Rd TIF Expenditure Amount:23,700 La Forge, LLC La Forge, LLC Rebate La Forge, LLC Development Agreement 2020 3805 W Airline Hwy TIF Expenditure Amount:599 Ronan and Lisa Schwickerath Ronan and Lisa Schwickerath Rebate Ronan & Lisa Schwickerath Development Agreement 2017 2975 Airline Cr TIF Expenditure Amount:2,840 CPM Acquisition Corp CPM Acquisition Corp Rebate CPM Acquisition Corp Development Agreement 2018 2535 Midport Blvd TIF Expenditure Amount:11,536 Howard Allen Investments Howard L Allen Investments Rebate Howard L Allen Investments Development Agreement 2019 2843 Geraldine Rd ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 58 of 119 Page 313 of 381 Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: TIF Expenditure Amount:18,902 Cedar Valley Warehouse Cedar Valley Warehouse, LLC Rebate Cedar Valley Warehouse, LLC Development Agreement 2020 2915 Geraldine Rd TIF Expenditure Amount:11,134 Koelker Properties Koelker Properties, LLC Rebate Koelker Properties, LLC Development Agreement 2022 Created: Mon Nov 27 15:58:53 CST 2017 Page 59 of 119 Page 314 of 381 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO AIRPORT URBAN RENEWAL (07010) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO AIRPORT UR TIF INCR TIF Taxing District Inc. Number: 07164 TIF Taxing District Base Year: 1991 FY TIF Revenue First Received: 2000 Subject to a Statutory end date? No UR Designation Slum 01/1995 Blighted 01/1995 Economic Development No TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 4,436,290 24,138,890 0 0 28,575,180 0 28,575,180 Taxable 0 0 3,992,661 21,725,001 0 0 25,717,662 0 25,717,662 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 328,820 25,717,662 25,717,662 0 0 FY 2017 TIF Revenue Received: 1,694,532 ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO AIRPORT URBAN RENEWAL (07010) TIF Taxing District Name: WATERLOO CITY AG/WATERLOO SCH/WATERLOO AIRPORT UR TIF INCR TIF Taxing District Inc. Number: 07166 TIF Taxing District Base Year: 1991 FY TIF Revenue First Received: 2000 Subject to a Statutory end date? No UR Designation Slum 01/1995 Blighted 01/1995 Economic Development No TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 20,940 0 0 0 0 0 20,940 0 20,940 Taxable 9,655 0 0 0 0 0 9,655 0 9,655 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 20,440 500 500 0 0 FY 2017 TIF Revenue Received: 0 Created: Mon Nov 27 15:58:53 CST 2017 Page 60 of 119 Page 315 of 381 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO AIRPORT URBAN RENEWAL (07010) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO AIRPORT AMD 1 INCR TIF Taxing District Inc. Number: 07254 TIF Taxing District Base Year: 2004 FY TIF Revenue First Received: 2007 Subject to a Statutory end date? No UR Designation Slum 12/2004 Blighted 12/2004 Economic Development No TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 11,377,310 39,098,376 39,807,040 0 -64,748 90,930,562 0 90,930,562 Taxable 0 6,328,740 35,188,539 35,826,336 0 -64,748 77,893,471 0 77,893,471 Homestead Credits 102 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 65,878,850 25,116,460 24,690,812 425,648 14,361 FY 2017 TIF Revenue Received: 0 ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO AIRPORT URBAN RENEWAL (07010) TIF Taxing District Name: WATERLOO CITY AG/WATERLOO SCH/WATERLOO AIRPORT AMD 1 INCR TIF Taxing District Inc. Number: 07256 TIF Taxing District Base Year: 2004 FY TIF Revenue First Received: 2011 Subject to a Statutory end date? No UR Designation Slum 12/2004 Blighted 12/2004 Economic Development No TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 760,560 0 0 0 0 0 760,560 0 760,560 Taxable 350,672 0 0 0 0 0 350,672 0 350,672 Homestead Credits 3 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 636,370 124,190 314,830 -190,640 -4,251 FY 2017 TIF Revenue Received: 0 Created: Mon Nov 27 15:58:53 CST 2017 Page 61 of 119 Page 316 of 381 Urban Renewal Area Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO NE IND URBAN RENEWAL UR Area Number: 07015 UR Area Creation Date: 02/1993 UR Area Purpose: The plan is intended to strengthen the economy, promote commercial and industrial development, expansion of existing business and industry and attraction of new industry. Tax Districts within this Urban Renewal Area Base No. Increment No. Increment Value Used WATERLOO CITY/WATERLOO SCH/WATERLOO NE IND UR TIF INCR 07181 07182 21,316,461 WATERLOO CITY AG/WATERLOO SCH/WATERLOO NE IND UR TIF INCR 07183 07184 311,971 WATERLOO CITY/WATERLOO SCH/WATERLOO NORTHEAST IND AMD 1 INCR 07263 07264 19,262,018 WATERLOO CITY AG/WATERLOO SCH/WATERLOO NORTHEAST IND AMD 1 INCR 07265 07266 8,790 Urban Renewal Area Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 996,860 800,450 43,054,140 1,730,340 0 -3,704 46,777,286 0 46,777,286 Taxable 459,617 445,258 38,748,726 1,557,306 0 -3,704 41,379,014 0 41,379,014 Homestead Credits 8 TIF Sp. Rev. Fund Cash Balance as of 07-01-2016: -521,468 0 Amount of 07-01-2016 Cash Balance Restricted for LMI TIF Revenue: 1,362,721 TIF Sp. Revenue Fund Interest: 0 Property Tax Replacement Claims 116,262 Asset Sales & Loan Repayments: 900,978 Total Revenue: 2,379,961 Rebate Expenditures: 0 Non-Rebate Expenditures: 2,593,600 Returned to County Treasurer: 0 Total Expenditures: 2,593,600 TIF Sp. Rev. Fund Cash Balance as of 06-30-2017: -735,107 0 Amount of 06-30-2017 Cash Balance Restricted for LMI ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 62 of 119 Page 317 of 381 Projects For WATERLOO NE IND URBAN RENEWAL New Road Construction Description:Construct new road for industrial development Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No New Road Construction Description:Construct new road for industrial development Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No New Road Construction Description:Construct new road for industrial development Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No Ferguson Enterprises Land Acquisition Description:Purchase of land for Ferguson Enterprises Classification:Acquisition of property Physically Complete:Yes Payments Complete:No Ferguson Enterprises Development Agreement Description:Payments to Ferguson Enterprises for new construction Classification:Commercial - warehouses and distribution facilities Physically Complete:Yes Payments Complete:No Veteran Enterprises, LTD Development Agreement Description:Payments to Veteran Enterprises for new construction Classification:Commercial - warehouses and distribution facilities Physically Complete:Yes Payments Complete:No 3137 Independence Ave Acquisition Description:Acquisition of 3137 Independence Ave Classification:Acquisition of property Physically Complete:Yes Payments Complete:No ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 63 of 119 Page 318 of 381 Industrial Park Platting Description:Plat lots for future development Classification:Administrative expenses Physically Complete:No Payments Complete:No Sanitary Sewer Extension Description:Construct Sanitary Sewer Extension for Development Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No Twin City Tannery Development Agreement Description:Payments to Twin City Tannery for Improvements Classification:Industrial/manufacturing property Physically Complete:Yes Payments Complete:No Greater Cedar Valley Alliance Contract Description:Payment to GVCA for Economic Development Services Classification:Administrative expenses Physically Complete:Yes Payments Complete:Yes Administrative Expenses Description:Payments for Administrative Expenses Classification:Administrative expenses Physically Complete:Yes Payments Complete:Yes JDE Engineering Sanitary Sewer, Water Main Design & CRS Description:Payments to JDE Engineering for utility design and CRS Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:Yes NE Sanitary Sewer, Water Main Project Description:Payments to Contractor for utility construction Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:Yes Willard Frost Land Acquisition Description:Payments to Willard Frost for acquisition of land Classification:Acquisition of property Created: Mon Nov 27 15:58:53 CST 2017 Page 64 of 119 Page 319 of 381 Physically Complete:Yes Payments Complete:Yes Northeast Site Grading Description:Payments to Contractor for Grading of site Classification:Industrial/manufacturing property Physically Complete:No Payments Complete:No Created: Mon Nov 27 15:58:53 CST 2017 Page 65 of 119 Page 320 of 381 Debts/Obligations For WATERLOO NE IND URBAN RENEWAL 2014 G.O. Bonds (Refinance 2007) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:63,827 Interest:4,562 Total:68,389 Annual Appropriation?:No Date Incurred:05/12/2014 FY of Last Payment:2019 2010 G.O. Bonds (Refinance 2002) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:59 Interest:0 Total:59 Annual Appropriation?:No Date Incurred:05/24/2010 FY of Last Payment:2018 2011 G.O. Bonds (Refinance 2004) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:1,055,000 Interest:66,925 Total:1,121,925 Annual Appropriation?:No Date Incurred:05/23/2011 FY of Last Payment:2019 2013 G.O. Bonds (Independence Ave Acquisition Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:160,000 Interest:16,662 Total:176,662 Annual Appropriation?:No Date Incurred:05/28/2013 FY of Last Payment:2023 2013 G.O. Bonds (Platting Lots for development) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:35,000 Interest:3,037 Total:38,037 Annual Appropriation?:No Date Incurred:05/28/2013 FY of Last Payment:2023 ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 66 of 119 Page 321 of 381 2014 G.O. Bonds (Sanitary Sewer Extension) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:255,000 Interest:32,550 Total:287,550 Annual Appropriation?:No Date Incurred:05/12/2014 FY of Last Payment:2024 Greater Cedar Valley Alliance Contract Debt/Obligation Type:Internal Loans Principal:16,166 Interest:0 Total:16,166 Annual Appropriation?:No Date Incurred:12/21/2015 FY of Last Payment:2016 Administrative Expenses Debt/Obligation Type:Internal Loans Principal:10,650 Interest:0 Total:10,650 Annual Appropriation?:No Date Incurred:06/13/2016 FY of Last Payment:2016 NE Sanitary Sewer, Water Main Project Debt/Obligation Type:Internal Loans Principal:418,199 Interest:0 Total:418,199 Annual Appropriation?:No Date Incurred:11/23/2015 FY of Last Payment:2017 GMJ2 Industries (storage facility) Debt/Obligation Type:Rebates Principal:0 Interest:0 Total:0 Annual Appropriation?:No Date Incurred:05/26/2015 FY of Last Payment:2023 NE Site Grading Debt/Obligation Type:Internal Loans Created: Mon Nov 27 15:58:53 CST 2017 Page 67 of 119 Page 322 of 381 Principal:455,963 Interest:0 Total:455,963 Annual Appropriation?:No Date Incurred:03/13/2017 FY of Last Payment:2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 68 of 119 Page 323 of 381 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Non-Rebates For WATERLOO NE IND URBAN RENEWAL TIF Expenditure Amount:59 2010 G.O. Bonds (Refinance 2002) New Road Construction TIF Expenditure Amount:1,121,925 2011 G.O. Bonds (Refinance 2004) Ferguson Enterprises Land Acquisition TIF Expenditure Amount:68,389 2014 G.O. Bonds (Refinance 2007) New Road Construction TIF Expenditure Amount:176,662 2013 G.O. Bonds (Independence Ave Acquisition 3137 Independence Ave Acquisition TIF Expenditure Amount:38,037 2013 G.O. Bonds (Platting Lots for development) Industrial Park Platting TIF Expenditure Amount:287,550 2014 G.O. Bonds (Sanitary Sewer Extension) Sanitary Sewer Extension TIF Expenditure Amount:16,166 Greater Cedar Valley Alliance Contract Greater Cedar Valley Alliance Contract TIF Expenditure Amount:10,650 Administrative Expenses Administrative Expenses TIF Expenditure Amount:418,199 NE Sanitary Sewer, Water Main Project NE Sanitary Sewer, Water Main Project TIF Expenditure Amount:455,963 NE Site Grading Northeast Site Grading ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 69 of 119 Page 324 of 381 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO NE IND URBAN RENEWAL (07015) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO NE IND UR TIF INCR TIF Taxing District Inc. Number: 07182 TIF Taxing District Base Year: 1992 FY TIF Revenue First Received: 1999 Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development 02/1993 TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 447,560 21,649,840 1,730,340 0 -1,852 24,025,088 0 24,025,088 Taxable 0 248,959 19,484,856 1,557,306 0 -1,852 21,461,080 0 21,461,080 Homestead Credits 3 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 795,040 21,461,080 21,316,461 144,619 4,879 FY 2017 TIF Revenue Received: 1,362,721 ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO NE IND URBAN RENEWAL (07015) TIF Taxing District Name: WATERLOO CITY AG/WATERLOO SCH/WATERLOO NE IND UR TIF INCR TIF Taxing District Inc. Number: 07184 TIF Taxing District Base Year: 1992 FY TIF Revenue First Received: 2012 Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development 02/1993 TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 804,070 0 0 0 0 0 804,070 0 804,070 Taxable 370,728 0 0 0 0 0 370,728 0 370,728 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 572,289 231,781 311,971 -80,190 -1,788 FY 2017 TIF Revenue Received: 0 Created: Mon Nov 27 15:58:53 CST 2017 Page 70 of 119 Page 325 of 381 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO NE IND URBAN RENEWAL (07015) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO NORTHEAST IND AMD 1 INCR TIF Taxing District Inc. Number: 07264 TIF Taxing District Base Year: 2004 FY TIF Revenue First Received: 2007 Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District statutorily ends: 2027 UR Designation Slum No Blighted No Economic Development 04/2004 TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 352,890 21,404,300 0 0 -1,852 21,755,338 0 21,755,338 Taxable 0 196,299 19,263,870 0 0 -1,852 19,458,317 0 19,458,317 Homestead Credits 4 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 615,050 19,458,317 19,262,018 196,299 6,623 FY 2017 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO NE IND URBAN RENEWAL (07015) TIF Taxing District Name: WATERLOO CITY AG/WATERLOO SCH/WATERLOO NORTHEAST IND AMD 1 INCR TIF Taxing District Inc. Number: 07266 TIF Taxing District Base Year: 2004 FY TIF Revenue First Received: 2007 Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District statutorily ends: 2027 UR Designation Slum No Blighted No Economic Development 04/2004 TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 192,790 0 0 0 0 0 192,790 0 192,790 Taxable 88,889 0 0 0 0 0 88,889 0 88,889 Homestead Credits 1 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 301,990 0 8,790 -8,790 -196 FY 2017 TIF Revenue Received: 0 Created: Mon Nov 27 15:58:53 CST 2017 Page 71 of 119 Page 326 of 381 Urban Renewal Area Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO MARTIN RD URBAN RENEWAL UR Area Number: 07016 UR Area Creation Date: 11/1996 UR Area Purpose: The plan is intended to strengthen the economy, promote commercial and industrial development, expansion of existing business and industry and attraction of new industry. Tax Districts within this Urban Renewal Area Base No. Increment No. Increment Value Used WATERLOO CITY/WATERLOO SCH/WATERLOO MARTIN ROAD ECON TIF INCR 07201 07202 4,417,866 WATERLOO CITY AG/WATERLOO SCH/WATERLOO MARTIN ROAD ECON TIF INCR 07203 07204 32,703 WATERLOO CITY/WATERLOO SCH/WATERLOO MARTIN ROAD AMD 1 INCR 07249 07250 12,763,453 WATERLOO CITY AG/WATERLOO SCH/WATERLOO MARTIN ROAD AMD 1 INCR 07251 07252 119,764 Urban Renewal Area Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 348,940 2,018,860 21,019,590 3,059,310 0 0 26,446,700 0 26,446,700 Taxable 160,886 1,123,000 18,917,631 2,753,379 0 0 22,954,896 0 22,954,896 Homestead Credits 2 TIF Sp. Rev. Fund Cash Balance as of 07-01-2016: -142,937 0 Amount of 07-01-2016 Cash Balance Restricted for LMI TIF Revenue: 585,590 TIF Sp. Revenue Fund Interest: 0 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 585,590 Rebate Expenditures: 262,806 Non-Rebate Expenditures: 139,749 Returned to County Treasurer: 0 Total Expenditures: 402,555 TIF Sp. Rev. Fund Cash Balance as of 06-30-2017: 40,098 0 Amount of 06-30-2017 Cash Balance Restricted for LMI ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 72 of 119 Page 327 of 381 Projects For WATERLOO MARTIN RD URBAN RENEWAL Martin Road Construction Description:Paving of Martin Road Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No Denso Sewer Project Description:Construct Sewer and Utilities to new Denso Site Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No Denso Sewer Project Description:Construct Sewer and Utilities to new Denso Site Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No Martin Road Construction Description:Paving of Martin Rd Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No Denso International Construction Description:Property work for new construction Classification:Industrial/manufacturing property Physically Complete:Yes Payments Complete:No Ridgeway Avenue Improvements Description:Improvements to W Ridgeway Avenue Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No Wilbert Burial Vault Development Agreement Description:Payments to Wilbert Burial Vault for new construction Classification:Commercial - warehouses and distribution facilities Physically Complete:Yes Payments Complete:No ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 73 of 119 Page 328 of 381 Young Development Development Agreement Description:Payments to Young Development for new construction Classification:Commercial - retail Physically Complete:Yes Payments Complete:No Stephen Riley Development Agreement Description:Payments to Stepen Riley for new construction Classification:Commercial - retail Physically Complete:Yes Payments Complete:No Mauer Eye Center Development Agreement Description:Payments to Mauer Eye Center for new construction Classification:Commercial - retail Physically Complete:Yes Payments Complete:No JARF Development Agreement Description:Payments to JARF for new construction Classification:Commercial - warehouses and distribution facilities Physically Complete:Yes Payments Complete:No Watessa Development Agreement Description:Payments to Watessa for new construction Classification:Commercial - office properties Physically Complete:Yes Payments Complete:No Deer Creek Development Agreement Description:Payments to Deer Creek Development Classification:Commercial - office properties Physically Complete:Yes Payments Complete:No PTL Properties, LLC Development Agreement Description:Payments to PTL Properties, LLC for new construction Classification:Commercial - office properties Physically Complete:Yes Payments Complete:No SVW Properties, LLC Development Agreement Description:Payments to SVW Properties, LLC for new construction Classification:Commercial - office properties Created: Mon Nov 27 15:58:53 CST 2017 Page 74 of 119 Page 329 of 381 Physically Complete:Yes Payments Complete:No Avita Development Agreement Description:Payments to Avita Development for new construction Classification:Commercial-Medical Physically Complete:Yes Payments Complete:No Senad Dizdarevic Development Agreement Description:Payments to Senad Dizdarevic for new construction Classification:Commercial - warehouses and distribution facilities Physically Complete:Yes Payments Complete:No Harold Youngblut Property Acquisition Description:Payment to Harold Youngblut for Property Acquisition Classification:Acquisition of property Physically Complete:Yes Payments Complete:Yes Deer Creek Development Grant Description:Grant Payment to Deer Creek Development Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Administrative Expenses Description:Payments for administrative expenses Classification:Administrative expenses Physically Complete:Yes Payments Complete:Yes Prairie Legacy Ventures (Hawkeye Stages) Grant Description: Payment to Hawkeye Stages for Economic Development Grant Classification:Commercial - warehouses and distribution facilities Physically Complete:No Payments Complete:Yes AS Commercial (Wienands) Grant Description:Payments to Wienands for Economic Development Grant Classification:Commercial - office properties Physically Complete:No Payments Complete:Yes Created: Mon Nov 27 15:58:53 CST 2017 Page 75 of 119 Page 330 of 381 Property Acquisition Description:Acquisition of property for future economic development Classification:Acquisition of property Physically Complete:No Payments Complete:No Baldwin Grant Description:Grant to Baldwins for land for Project Classification:Commercial - warehouses and distribution facilities Physically Complete:No Payments Complete:Yes Baldwin Grant Credit Description:Credit for Baldwin Grant for land for Project Classification:Commercial - warehouses and distribution facilities Physically Complete:No Payments Complete:Yes Created: Mon Nov 27 15:58:53 CST 2017 Page 76 of 119 Page 331 of 381 Debts/Obligations For WATERLOO MARTIN RD URBAN RENEWAL 2013 G.O. Bonds (2006 Refinanced) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:50,000 Interest:2,876 Total:52,876 Annual Appropriation?:No Date Incurred:05/22/2006 FY of Last Payment:2021 2007 G.O.Bonds Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:10,000 Interest:560 Total:10,560 Annual Appropriation?:No Date Incurred:05/29/2007 FY of Last Payment:2017 2014 G.O. Bonds (2007 Refinance) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:25,184 Interest:1,800 Total:26,984 Annual Appropriation?:No Date Incurred:05/29/2007 FY of Last Payment:2019 2010 G.O. Bonds (2002 Refinance) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:8,353 Interest:276 Total:8,629 Annual Appropriation?:No Date Incurred:05/24/2010 FY of Last Payment:2018 2011 G.O. Bonds Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:80,000 Interest:21,022 Total:101,022 Annual Appropriation?:No Date Incurred:05/23/2011 FY of Last Payment:2026 ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 77 of 119 Page 332 of 381 Wilbert Burial Vault Rebate Debt/Obligation Type:Rebates Principal:14,604 Interest:0 Total:14,604 Annual Appropriation?:No Date Incurred:10/25/2004 FY of Last Payment:2016 Young Development Rebate Debt/Obligation Type:Rebates Principal:18,093 Interest:0 Total:18,093 Annual Appropriation?:Yes Date Incurred:09/18/2006 FY of Last Payment:2018 Watessa Rebate Debt/Obligation Type:Rebates Principal:97,352 Interest:0 Total:97,352 Annual Appropriation?:No Date Incurred:09/02/2008 FY of Last Payment:2021 Deer Creek Development Rebate Debt/Obligation Type:Other Debt Principal:1,800,000 Interest:0 Total:1,800,000 Annual Appropriation?:No Date Incurred:10/16/2006 FY of Last Payment:2026 PTL Properties, LLC Rebate Debt/Obligation Type:Rebates Principal:53,544 Interest:0 Total:53,544 Annual Appropriation?:No Date Incurred:09/21/2009 FY of Last Payment:2022 SVW Properties, LLC Rebate Debt/Obligation Type:Rebates Created: Mon Nov 27 15:58:53 CST 2017 Page 78 of 119 Page 333 of 381 Principal:55,042 Interest:0 Total:55,042 Annual Appropriation?:No Date Incurred:09/21/2009 FY of Last Payment:2022 Avita Rebate Debt/Obligation Type:Rebates Principal:113,358 Interest:0 Total:113,358 Annual Appropriation?:No Date Incurred:05/20/2013 FY of Last Payment:2023 Senad Dizdarevic Rebate Debt/Obligation Type:Rebates Principal:78,018 Interest:0 Total:78,018 Annual Appropriation?:No Date Incurred:02/03/2014 FY of Last Payment:2025 2015 G.O. Bonds Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:52,000 Interest:7,416 Total:59,416 Annual Appropriation?:No Date Incurred:06/09/2015 FY of Last Payment:2025 Administrative Expenses Debt/Obligation Type:Internal Loans Principal:11,134 Interest:0 Total:11,134 Annual Appropriation?:No Date Incurred:06/13/2016 FY of Last Payment:2016 2016 G.O. Bonds (Fund 416) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:300,000 Interest:31,963 Total:331,963 Annual Appropriation?:No Created: Mon Nov 27 15:58:53 CST 2017 Page 79 of 119 Page 334 of 381 Date Incurred:05/23/2016 FY of Last Payment:2026 BCS Properties (Reserves at Ridgeway) Rebate Debt/Obligation Type:Rebates Principal:0 Interest:0 Total:0 Annual Appropriation?:No Date Incurred:03/30/2015 FY of Last Payment:2022 M & K Electric Rebate Debt/Obligation Type:Rebates Principal:0 Interest:0 Total:0 Annual Appropriation?:No Date Incurred:08/08/2016 FY of Last Payment:2024 2017 G.O. Bonds (fund417) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:1,800,000 Interest:439,586 Total:2,239,586 Annual Appropriation?:No Date Incurred:06/01/2016 FY of Last Payment:2032 GO Bond 414 Taxable (transfered from Rath) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:220,000 Interest:34,999 Total:254,999 Annual Appropriation?:No Date Incurred:06/09/2015 FY of Last Payment:2025 JAS INvestments (Gubbels) Rebates Debt/Obligation Type:Rebates Principal:198,374 Interest:0 Total:198,374 Annual Appropriation?:No Date Incurred:03/28/2016 FY of Last Payment:2028 Prairie Legacy Ventures (Hawkeye Stages) Rebates Created: Mon Nov 27 15:58:53 CST 2017 Page 80 of 119 Page 335 of 381 Debt/Obligation Type:Rebates Principal:229,626 Interest:0 Total:229,626 Annual Appropriation?:No Date Incurred:09/14/2015 FY of Last Payment:2028 Baldwin Grant Debt/Obligation Type:Other Debt Principal:75,000 Interest:0 Total:75,000 Annual Appropriation?:No Date Incurred:11/07/2016 FY of Last Payment:2017 Baldwin Grant Credit Debt/Obligation Type:Other Debt Principal:-75,000 Interest:0 Total:-75,000 Annual Appropriation?:No Date Incurred:11/07/2016 FY of Last Payment:2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 81 of 119 Page 336 of 381 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Non-Rebates For WATERLOO MARTIN RD URBAN RENEWAL TIF Expenditure Amount:10,856 2013 G.O. Bonds (2006 Refinanced) Denso Sewer Project TIF Expenditure Amount:10,560 2007 G.O.Bonds Denso International Construction TIF Expenditure Amount:8,723 2014 G.O. Bonds (2007 Refinance) Martin Road Construction TIF Expenditure Amount:4,273 2010 G.O. Bonds (2002 Refinance) Ridgeway Avenue Improvements TIF Expenditure Amount:8,157 2011 G.O. Bonds Ridgeway Avenue Improvements TIF Expenditure Amount:11,134 Administrative Expenses Administrative Expenses TIF Expenditure Amount:6,299 2015 G.O. Bonds Property Acquisition TIF Expenditure Amount:34,648 2016 G.O. Bonds (Fund 416) Prairie Legacy Ventures (Hawkeye Stages) Grant TIF Expenditure Amount:45,099 GO Bond 414 Taxable (transfered from Rath) AS Commercial (Wienands) Grant TIF Expenditure Amount:75,000 Baldwin Grant Baldwin Grant TIF Expenditure Amount:-75,000 Baldwin Grant Credit Baldwin Grant Credit ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 82 of 119 Page 337 of 381 Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebates For WATERLOO MARTIN RD URBAN RENEWAL 3200-3210 Marnie Ave TIF Expenditure Amount:14,604 Wilbert Burial Vault Wilbert Burial Vault Rebate Wilbert Burial Vault Development Agreement 2017 3353 Marnie Ave TIF Expenditure Amount:8,994 Young Development (County Estates Fence) Young Development Rebate Young Development Development Agreement 2019 3121 Greyhound Dr TIF Expenditure Amount:16,600 Watessa Watessa Rebate Watessa Development Agreement 2021 Greenbelt Center TIF Expenditure Amount:200,000 Deer Creek Development Deer Creek Development Rebate Deer Creek Development Agreement 2026 3013 Greyhound Dr TIF Expenditure Amount:1,034 PTL Properties, LLC PTL Properties, LLC Rebate PTL Properties, LLC Development Agreement 2022 3015 Greyhound Dr TIF Expenditure Amount:602 ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 83 of 119 Page 338 of 381 Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: SVW Properties, LLC SVW Properties, LLC Rebate SVW Properties, LLC Development Agreement 2022 2413 W Ridgeway Ave TIF Expenditure Amount:16,050 Avita Developments, LLC Avita Rebate Avita Development Agreement 2023 3135 Marnie Ave TIF Expenditure Amount:4,922 Senad Dizdarevic Senad Dizdarevic Rebate Senad Dizdarevic Development Agreement 2026 Created: Mon Nov 27 15:58:53 CST 2017 Page 84 of 119 Page 339 of 381 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO MARTIN RD URBAN RENEWAL (07016) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO MARTIN ROAD ECON TIF INCR TIF Taxing District Inc. Number: 07202 TIF Taxing District Base Year: 1996 FY TIF Revenue First Received: 1999 Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District statutorily ends: 2019 UR Designation Slum No Blighted No Economic Development 04/1994 TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 189,820 5,738,220 2,288,320 0 0 8,216,360 0 8,216,360 Taxable 0 105,588 5,164,398 2,059,488 0 0 7,329,474 0 7,329,474 Homestead Credits 2 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 3,525,930 4,690,430 4,417,866 272,564 9,196 FY 2017 TIF Revenue Received: 585,590 ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO MARTIN RD URBAN RENEWAL (07016) TIF Taxing District Name: WATERLOO CITY AG/WATERLOO SCH/WATERLOO MARTIN ROAD ECON TIF INCR TIF Taxing District Inc. Number: 07204 TIF Taxing District Base Year: 1996 FY TIF Revenue First Received: 2013 Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District statutorily ends: 2033 UR Designation Slum No Blighted No Economic Development 11/1996 TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 89,190 0 0 0 0 0 89,190 0 89,190 Taxable 41,122 0 0 0 0 0 41,122 0 41,122 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 62,010 27,180 32,703 -5,523 -123 FY 2017 TIF Revenue Received: 0 Created: Mon Nov 27 15:58:53 CST 2017 Page 85 of 119 Page 340 of 381 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO MARTIN RD URBAN RENEWAL (07016) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO MARTIN ROAD AMD 1 INCR TIF Taxing District Inc. Number: 07250 TIF Taxing District Base Year: 2003 FY TIF Revenue First Received: 2007 Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District statutorily ends: 2027 UR Designation Slum No Blighted No Economic Development 08/2004 TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 1,829,040 15,281,370 770,990 0 0 17,881,400 0 17,881,400 Taxable 0 1,017,412 13,753,233 693,891 0 0 15,464,536 0 15,464,536 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 4,244,460 13,636,940 12,763,453 873,487 29,471 FY 2017 TIF Revenue Received: 0 ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO MARTIN RD URBAN RENEWAL (07016) TIF Taxing District Name: WATERLOO CITY AG/WATERLOO SCH/WATERLOO MARTIN ROAD AMD 1 INCR TIF Taxing District Inc. Number: 07252 TIF Taxing District Base Year: 2003 FY TIF Revenue First Received: 2011 Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District statutorily ends: 2031 UR Designation Slum No Blighted No Economic Development 08/2004 TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 259,750 0 0 0 0 0 259,750 0 259,750 Taxable 119,764 0 0 0 0 0 119,764 0 119,764 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 118,470 119,764 119,764 0 0 FY 2017 TIF Revenue Received: 0 Created: Mon Nov 27 15:58:53 CST 2017 Page 86 of 119 Page 341 of 381 Urban Renewal Area Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO SAN MARNAN URBAN RENEWAL UR Area Number: 07030 UR Area Creation Date: 04/1999 UR Area Purpose: The plan is intended to strengthen the economy, promote commercial and industrial development, expansion of existing business and industry and attraction of new industry. Tax Districts within this Urban Renewal Area Base No. Increment No. Increment Value Used WATERLOO CITY/WATERLOO SCH/WATERLOO SAN MARNAN UR TIF INCR 07217 07218 5,354,550 WATERLOO CITY/WATERLOO SCH/WATERLOO SAN MARNAN AMD 1 INCR 07257 07258 30,570,060 WATERLOO CITY AG/WATERLOO SCH/WATERLOO SAN MARNAN AMD 1 INCR 07259 07260 919,079 Urban Renewal Area Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 1,993,370 1,434,670 43,054,610 0 0 0 46,482,650 0 46,482,650 Taxable 919,079 798,052 38,749,149 0 0 0 40,466,280 0 40,466,280 Homestead Credits 5 TIF Sp. Rev. Fund Cash Balance as of 07-01-2016: -370,567 0 Amount of 07-01-2016 Cash Balance Restricted for LMI TIF Revenue: 1,233,722 TIF Sp. Revenue Fund Interest: 0 Property Tax Replacement Claims 19,729 Asset Sales & Loan Repayments: 0 Total Revenue: 1,253,451 Rebate Expenditures: 380,796 Non-Rebate Expenditures: 306,990 Returned to County Treasurer: 0 Total Expenditures: 687,786 TIF Sp. Rev. Fund Cash Balance as of 06-30-2017: 195,098 0 Amount of 06-30-2017 Cash Balance Restricted for LMI ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 87 of 119 Page 342 of 381 Projects For WATERLOO SAN MARNAN URBAN RENEWAL Tower Park Drive & Sewer Construction Description:Construct Tower Park Drive and Extend Sewer Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No CBE Land Acquisition Description:Purchase of land for new construction Classification:Acquisition of property Physically Complete:Yes Payments Complete:No VGM Land Acquisition Description:Acquisition of property for VGM expansion Classification:Acquisition of property Physically Complete:Yes Payments Complete:No JJB Properties, LLC Development Agreement Description:Payments to JJB Properties, LLC for new construction Classification:Commercial - office properties Physically Complete:Yes Payments Complete:No WW Grainger, Inc. Development Agreement Description:Payments to WW Grainger, Inc for new construction Classification:Commercial - office properties Physically Complete:Yes Payments Complete:No VGM Office Expansion Project Description:Grant for expansion of VGM office Classification:Commercial - office properties Physically Complete:Yes Payments Complete:No San Marnan Dr Road Improvements Project Description:Median cut and left turn lane on San Marnan Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 88 of 119 Page 343 of 381 L&H Farms Property Acquisition Bond Project Description:Acquisition of property from L& H Farms Classification:Acquisition of property Physically Complete:Yes Payments Complete:No Cardinal Construction, Inc. Development Agreement Description: Payments to Cardinal Construction for new construction of medical office Classification:Commercial - office properties Physically Complete:Yes Payments Complete:No MBAK Properties, LLC Development Agreement Description:Payments to MBAK Properties, LLC for new construction Classification:Commercial - office properties Physically Complete:Yes Payments Complete:No Cardinal Construction, Inc. Development Agreement Description: Payments to Cardinal Construction, Inc. for new construction of Veterans Clinic Classification:Commercial - office properties Physically Complete:Yes Payments Complete:No MFGC, LLC Development Agreement Description:Payments to MFGC, LLC for new construction Classification:Commercial - office properties Physically Complete:Yes Payments Complete:No L&H Farms Property Acquisition Description:Acquisition of Property from L&H Farms Classification:Acquisition of property Physically Complete:Yes Payments Complete:No L&H Farms Property Acquisition Description:Acquisition of property from L&H Farms Classification:Acquisition of property Physically Complete:Yes Payments Complete:No L&H Farms Property Acquisition Created: Mon Nov 27 15:58:53 CST 2017 Page 89 of 119 Page 344 of 381 Description:Acquisition of property from L&H Farms Classification:Acquisition of property Physically Complete:Yes Payments Complete:No L&H Farms Property Acquisition Description:Acquisition of property from L&H Farms Classification:Acquisition of property Physically Complete:Yes Payments Complete:No L&H Farms Property Acquisition Description:Acquisition of Property from L&H Farms Classification:Acquisition of property Physically Complete:No Payments Complete:Yes Greater Cedar Valley Alliance Contract Description:Payment to GCVA for Economic Development Services Classification:Administrative expenses Physically Complete:No Payments Complete:Yes L&H Farms Acquisition Description:Payment to L&H Farms for property acquisition Classification:Acquisition of property Physically Complete:No Payments Complete:Yes Administrative Expenses Description:Payment for Administrative Expenses Classification:Administrative expenses Physically Complete:Yes Payments Complete:Yes San Marnan Management, Ltd Grant Description:Payment to San Marnan Management, Ltd Classification:Commercial - office properties Physically Complete:No Payments Complete:No Galactic/Fitzway Drive Extension Description:Payment for extension of Galactic/Fitzway Dr Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No Created: Mon Nov 27 15:58:53 CST 2017 Page 90 of 119 Page 345 of 381 Fisher Dr Sanitary Sewer Extension Description:Payment for sanitary sewer extension Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No GO America, LLC Development Agreement Description:Payments to GO America, LLC for new construction Classification:Commercial-Medical Physically Complete:Yes Payments Complete:No Hope Martin Anderson Description: Payments to Hope Martin Anderson for new Commercial building Classification:Commercial - office properties Physically Complete:Yes Payments Complete:No South Waterloo Business Park Site Certification Description: Expenses for the site certification of South Waterloo Buisness Park Classification:Administrative expenses Physically Complete:No Payments Complete:No Green Acres Storage Description: Payment to Green Acres LLC for comstruction of new commercial building Classification:Commercial - warehouses and distribution facilities Physically Complete:Yes Payments Complete:No San Marnan Road Reconfiguration Description:Lane Adjustment near VGM Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No VGM Rebates Description:Rebates for VGM Expansion Classification:Commercial - office properties Physically Complete:Yes Payments Complete:No Taylor Ventures Rebates Created: Mon Nov 27 15:58:53 CST 2017 Page 91 of 119 Page 346 of 381 Description:Rebates for construction of new vet clinic Classification:Commercial - office properties Physically Complete:No Payments Complete:No Created: Mon Nov 27 15:58:53 CST 2017 Page 92 of 119 Page 347 of 381 Debts/Obligations For WATERLOO SAN MARNAN URBAN RENEWAL 2012 G.O. Bonds (2005 Refinanced) CBE Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:240,000 Interest:13,377 Total:253,377 Annual Appropriation?:No Date Incurred:06/09/2005 FY of Last Payment:2020 2012 G.O. Bonds (2005 Refinanced) VGM Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:190,000 Interest:10,674 Total:200,674 Annual Appropriation?:No Date Incurred:06/09/2005 FY of Last Payment:2020 JJB Properties, LLC Rebate Debt/Obligation Type:Rebates Principal:57,112 Interest:0 Total:57,112 Annual Appropriation?:No Date Incurred:11/13/2007 FY of Last Payment:2018 WW Grainger, Inc. Rebate Debt/Obligation Type:Rebates Principal:157,620 Interest:0 Total:157,620 Annual Appropriation?:No Date Incurred:03/17/2008 FY of Last Payment:2018 2013 G.O. Bonds (2006 Refinanced) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:190,000 Interest:11,504 Total:201,504 Annual Appropriation?:No Date Incurred:05/22/2006 FY of Last Payment:2021 ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 93 of 119 Page 348 of 381 2007 G.O. Bonds(San Marnan Development) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:15,000 Interest:840 Total:15,840 Annual Appropriation?:No Date Incurred:05/29/2007 FY of Last Payment:2017 2008 G.O. Bonds (San Marnan Development Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:50,000 Interest:3,750 Total:53,750 Annual Appropriation?:No Date Incurred:05/05/2008 FY of Last Payment:2018 MBAK Properties, LLC Rebate Debt/Obligation Type:Rebates Principal:47,398 Interest:0 Total:47,398 Annual Appropriation?:No Date Incurred:06/14/2010 FY of Last Payment:2021 Cardinal Construction, Inc. Rebate Debt/Obligation Type:Rebates Principal:46,934 Interest:0 Total:46,934 Annual Appropriation?:No Date Incurred:09/30/2010 FY of Last Payment:2023 MFGC, LLC Rebate Debt/Obligation Type:Rebates Principal:23,898 Interest:0 Total:23,898 Annual Appropriation?:No Date Incurred:09/04/2012 FY of Last Payment:2025 2007 G.O. Bonds(Reallocated bonds Logan Ave) Debt/Obligation Type:Gen. Obligation Bonds/Notes Created: Mon Nov 27 15:58:53 CST 2017 Page 94 of 119 Page 349 of 381 Principal:3,828 Interest:214 Total:4,042 Annual Appropriation?:No Date Incurred:05/29/2007 FY of Last Payment:2017 2007 G.O. Bonds (Reallocated Bonds Martin Rd) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:9,614 Interest:538 Total:10,152 Annual Appropriation?:No Date Incurred:05/29/2007 FY of Last Payment:2017 2008 G.O. Bonds(Reallocated Bonds Logan Ave) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:20,000 Interest:1,500 Total:21,500 Annual Appropriation?:No Date Incurred:05/05/2008 FY of Last Payment:2018 2008 G.O. Bonds (Reallocated Bonds Martin Rd) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:20,000 Interest:1,500 Total:21,500 Annual Appropriation?:No Date Incurred:05/05/2008 FY of Last Payment:2018 Greater Cedar Valley Alliance Debt/Obligation Type:Other Debt Principal:16,166 Interest:0 Total:16,166 Annual Appropriation?:No Date Incurred:06/22/2015 FY of Last Payment:2017 Administrative Expenses Debt/Obligation Type:Internal Loans Principal:6,955 Interest:0 Total:6,955 Annual Appropriation?:No Created: Mon Nov 27 15:58:53 CST 2017 Page 95 of 119 Page 350 of 381 Date Incurred:06/29/2015 FY of Last Payment:2017 GO America, LLC Rebate Debt/Obligation Type:Rebates Principal:37,660 Interest:0 Total:37,660 Annual Appropriation?:No Date Incurred:08/10/2008 FY of Last Payment:2019 Hope Martin Anderson (100 Anderson Drive) Debt/Obligation Type:Rebates Principal:10,174 Interest:0 Total:10,174 Annual Appropriation?:No Date Incurred:02/08/2010 FY of Last Payment:2019 Green Acres Storage Debt/Obligation Type:Rebates Principal:0 Interest:0 Total:0 Annual Appropriation?:No Date Incurred:06/01/2015 FY of Last Payment:2025 South Waterloo Buisness Park Site Certification Debt/Obligation Type:Other Debt Principal:1,410 Interest:0 Total:1,410 Annual Appropriation?:No Date Incurred:06/13/2016 FY of Last Payment:2017 San Marnan Reconfiguration Debt/Obligation Type:Other Debt Principal:54,967 Interest:0 Total:54,967 Annual Appropriation?:No Date Incurred:06/01/2017 FY of Last Payment:2017 VGM Rebates Created: Mon Nov 27 15:58:53 CST 2017 Page 96 of 119 Page 351 of 381 Debt/Obligation Type:Rebates Principal:1,651,293 Interest:0 Total:1,651,293 Annual Appropriation?:No Date Incurred:04/27/2015 FY of Last Payment:2029 Taylor Ventures Rebates Debt/Obligation Type:Rebates Principal:276,729 Interest:0 Total:276,729 Annual Appropriation?:No Date Incurred:02/15/2016 FY of Last Payment:2026 Created: Mon Nov 27 15:58:53 CST 2017 Page 97 of 119 Page 352 of 381 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Non-Rebates For WATERLOO SAN MARNAN URBAN RENEWAL TIF Expenditure Amount:60,301 2012 G.O. Bonds (2005 Refinanced) CBE CBE Land Acquisition TIF Expenditure Amount:49,230 2012 G.O. Bonds (2005 Refinanced) VGM VGM Land Acquisition TIF Expenditure Amount:15,840 2007 G.O. Bonds(San Marnan Development) San Marnan Dr Road Improvements Project TIF Expenditure Amount:27,500 2008 G.O. Bonds (San Marnan Development L&H Farms Property Acquisition Bond Project TIF Expenditure Amount:38,427 2013 G.O. Bonds (2006 Refinanced) VGM Office Expansion Project TIF Expenditure Amount:4,042 2007 G.O. Bonds(Reallocated bonds Logan Ave) L&H Farms Property Acquisition TIF Expenditure Amount:10,152 2007 G.O. Bonds (Reallocated Bonds Martin Rd) L&H Farms Property Acquisition TIF Expenditure Amount:11,000 2008 G.O. Bonds(Reallocated Bonds Logan Ave) L&H Farms Property Acquisition TIF Expenditure Amount:11,000 2008 G.O. Bonds (Reallocated Bonds Martin Rd) L&H Farms Property Acquisition TIF Expenditure Amount:16,166 Greater Cedar Valley Alliance Greater Cedar Valley Alliance ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 98 of 119 Page 353 of 381 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Contract TIF Expenditure Amount:6,955 Administrative Expenses Administrative Expenses TIF Expenditure Amount:54,967 San Marnan Reconfiguration San Marnan Road Reconfiguration TIF Expenditure Amount:1,410 South Waterloo Buisness Park Site Certification South Waterloo Business Park Site Certification Created: Mon Nov 27 15:58:53 CST 2017 Page 99 of 119 Page 354 of 381 Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebates For WATERLOO SAN MARNAN URBAN RENEWAL 827 Fisher Dr TIF Expenditure Amount:157,620 WW Grainger, Inc. WW Grainger, Inc. Rebate WW Grainger, Inc. Development Agreement 2018 816 Tower Park Dr TIF Expenditure Amount:57,112 JJB Properties, LLC JJB Properties, LLC Rebate JJB Properties, LLC Development Agreement 2018 815 Tower Park Dr TIF Expenditure Amount:37,660 GO America, LLC MBAK Properties, LLC Rebate Cardinal Construction, Inc. Development Agreement 2019 4015 Hurst Dr TIF Expenditure Amount:47,398 MBAK Properties, LLC MBAK Properties, LLC Rebate MBAK Properties, LLC Development Agreement 2021 945 Tower Park Dr TIF Expenditure Amount:46,934 Cardinal Construction, Inc. Cardinal Construction, Inc. Rebate Cardinal Construction, Inc. Development Agreement 2023 100 Anderson Dr TIF Expenditure Amount:10,174 ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 100 of 119 Page 355 of 381 Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Hope Martin Anderson Hope Martin Anderson (100 Anderson Drive) Hope Martin Anderson 2019 836 Tower Park Dr TIF Expenditure Amount:23,898 MFGC, LLC MFGC, LLC Rebate MFGC, LLC Development Agreement 2025 Created: Mon Nov 27 15:58:53 CST 2017 Page 101 of 119 Page 356 of 381 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO SAN MARNAN URBAN RENEWAL (07030) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO SAN MARNAN UR TIF INCR TIF Taxing District Inc. Number: 07218 TIF Taxing District Base Year: 1999 FY TIF Revenue First Received: 2002 Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District statutorily ends: 2022 UR Designation Slum No Blighted No Economic Development 04/1999 TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 5,949,500 0 0 0 5,949,500 0 5,949,500 Taxable 0 0 5,354,550 0 0 0 5,354,550 0 5,354,550 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 0 5,354,550 5,354,550 0 0 FY 2017 TIF Revenue Received: 0 ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO SAN MARNAN URBAN RENEWAL (07030) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO SAN MARNAN AMD 1 INCR TIF Taxing District Inc. Number: 07258 TIF Taxing District Base Year: 2004 FY TIF Revenue First Received: 2007 Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District statutorily ends: 2027 UR Designation Slum No Blighted No Economic Development 12/2004 TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 1,434,670 37,105,110 0 0 0 38,539,780 0 38,539,780 Taxable 0 798,052 33,394,599 0 0 0 34,192,651 0 34,192,651 Homestead Credits 5 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 7,767,310 30,772,470 30,570,060 202,410 6,829 FY 2017 TIF Revenue Received: 1,233,722 Created: Mon Nov 27 15:58:53 CST 2017 Page 102 of 119 Page 357 of 381 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO SAN MARNAN URBAN RENEWAL (07030) TIF Taxing District Name: WATERLOO CITY AG/WATERLOO SCH/WATERLOO SAN MARNAN AMD 1 INCR TIF Taxing District Inc. Number: 07260 TIF Taxing District Base Year: 2004 FY TIF Revenue First Received: 2011 Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District statutorily ends: 2031 UR Designation Slum No Blighted No Economic Development 12/2004 TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 1,993,370 0 0 0 0 0 1,993,370 0 1,993,370 Taxable 919,079 0 0 0 0 0 919,079 0 919,079 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 870,610 919,079 919,079 0 0 FY 2017 TIF Revenue Received: 0 ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 103 of 119 Page 358 of 381 Urban Renewal Area Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO LOGAN URBAN RENEWAL UR Area Number: 07035 UR Area Creation Date: 01/2004 UR Area Purpose: The plan is intended to strengthen the economy, promote commercial and industrial development, expansion of existing business and industry, and attraction of new industry. Tax Districts within this Urban Renewal Area Base No. Increment No. Increment Value Used WATERLOO CITY/WATERLOO SCH/WATERLOO LOGAN UR TIF INCR 07235 07236 8,547,078 WATERLOO CITY AG/WATERLOO SCH/WATERLOO LOGAN UR TIF INCR 07237 07238 18,964 WATERLOO CITY/WATERLOO SCH WATERLOO LOGAN UR TIF AMD1 INCR 07317 07318 0 WATERLOO CITY/WATERLOO SCH WATERLOO AG LOGAN UR TIF AMD1 INCR 07319 07320 0 Urban Renewal Area Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 41,130 90,627,910 28,995,840 985,550 0 -320,835 121,584,595 0 121,584,595 Taxable 18,964 50,412,665 26,096,256 886,995 0 -320,835 78,176,483 0 78,176,483 Homestead Credits 976 TIF Sp. Rev. Fund Cash Balance as of 07-01-2016: 345,185 0 Amount of 07-01-2016 Cash Balance Restricted for LMI TIF Revenue: 288,801 TIF Sp. Revenue Fund Interest: 1,557 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 290,358 Rebate Expenditures: 82,718 Non-Rebate Expenditures: 180,664 Returned to County Treasurer: 0 Total Expenditures: 263,382 TIF Sp. Rev. Fund Cash Balance as of 06-30-2017: 372,161 0 Amount of 06-30-2017 Cash Balance Restricted for LMI ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 104 of 119 Page 359 of 381 Projects For WATERLOO LOGAN URBAN RENEWAL Hy-Vee Lease Payments Description:Payments to Hy-Vee for property lease Classification:Commercial - retail Physically Complete:Yes Payments Complete:No Grant Writing Consultant Description:Payments to consultant for grant writing Classification:Administrative expenses Physically Complete:Yes Payments Complete:No Grant Writing Consultant Description:Payments to consultant for grant writing Classification:Administrative expenses Physically Complete:Yes Payments Complete:No Government Relations Consultant Description:Payments to consultant for government relations Classification:Administrative expenses Physically Complete:Yes Payments Complete:No Endeavor Consultant Description:Payments for consultant work Classification:Administrative expenses Physically Complete:Yes Payments Complete:No Grant Writing Consultant Description:Payments to consultant for grant writing Classification:Administrative expenses Physically Complete:Yes Payments Complete:No Walgreens Development Agreement Description:Payments to Walgreens for new construction Classification:Commercial - retail Physically Complete:Yes Payments Complete:No ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 105 of 119 Page 360 of 381 Avita Development Agreement Description:Payments to Avita for new construction Classification:Commercial - office properties Physically Complete:Yes Payments Complete:No CVS Pharmacy Development Agreement Description:Payments to CVS Pharmacy for new construction Classification:Commercial - retail Physically Complete:Yes Payments Complete:No KWWL Description:Payments to KWWL for redevelopment Classification:Commercial - office properties Physically Complete:No Payments Complete:No Institute for Decision Making Contract Description: Payment for Institute for Decision Making for Professional Services Classification:Administrative expenses Physically Complete:Yes Payments Complete:Yes Administrative Expenses Description:Administrative Expenses Classification:Administrative expenses Physically Complete:Yes Payments Complete:Yes Logan Plaza - Ben Stroh Description: Payments (Rebates) to Ben Stroh for Logan Plaza redevelopment Classification:Commercial - retail Physically Complete:No Payments Complete:No KWWL Parking Lot Purchase Description:Purchase of Parking lot from KWWL for redevelopment Classification:Acquisition of property Physically Complete:Yes Payments Complete:Yes Buxton Logan Plaza Consultant Created: Mon Nov 27 15:58:53 CST 2017 Page 106 of 119 Page 361 of 381 Description:Consultant payment for retail at Logan Plaza Classification:Commercial - retail Physically Complete:No Payments Complete:No Created: Mon Nov 27 15:58:53 CST 2017 Page 107 of 119 Page 362 of 381 Debts/Obligations For WATERLOO LOGAN URBAN RENEWAL 2012 G.O. Bonds (2005 Refinanced) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:0 Interest:0 Total:0 Annual Appropriation?:No Date Incurred:06/09/2005 FY of Last Payment:2020 2013 G.O. Bonds (2006 Refinanced) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:19,200 Interest:1,438 Total:20,638 Annual Appropriation?:No Date Incurred:06/30/2013 FY of Last Payment:2021 2010 G.O. Bonds Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:40,000 Interest:3,900 Total:43,900 Annual Appropriation?:No Date Incurred:05/24/2010 FY of Last Payment:2020 2010 G.O. Bonds (2002 Refinanced) Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:5,035 Interest:237 Total:5,272 Annual Appropriation?:No Date Incurred:05/24/2010 FY of Last Payment:2019 Walgreens Rebate Debt/Obligation Type:Rebates Principal:0 Interest:0 Total:0 Annual Appropriation?:No Date Incurred:01/20/2009 FY of Last Payment:2017 ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 108 of 119 Page 363 of 381 Avita Rebate Debt/Obligation Type:Rebates Principal:0 Interest:0 Total:0 Annual Appropriation?:No Date Incurred:05/05/2008 FY of Last Payment:2019 CVS Pharmacy Rebate Debt/Obligation Type:Rebates Principal:0 Interest:0 Total:0 Annual Appropriation?:No Date Incurred:02/20/2012 FY of Last Payment:2021 KWWL Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:350,000 Interest:43,650 Total:393,650 Annual Appropriation?:No Date Incurred:05/12/2014 FY of Last Payment:2024 Institute for Decision Making Debt/Obligation Type:Other Debt Principal:0 Interest:0 Total:0 Annual Appropriation?:No Date Incurred:11/10/2014 FY of Last Payment:2015 Administrative Expenses Debt/Obligation Type:Other Debt Principal:0 Interest:0 Total:0 Annual Appropriation?:No Date Incurred:06/29/2015 FY of Last Payment:2015 2017 G. O Bond (Logan Plaza) Debt/Obligation Type:Gen. Obligation Bonds/Notes Created: Mon Nov 27 15:58:53 CST 2017 Page 109 of 119 Page 364 of 381 Principal:8,100,000 Interest:2,681,451 Total:10,781,451 Annual Appropriation?:No Date Incurred:06/01/2017 FY of Last Payment:2035 KWWL Parking lot Purchase Debt/Obligation Type:Other Debt Principal:59,124 Interest:0 Total:59,124 Annual Appropriation?:No Date Incurred:06/24/2013 FY of Last Payment:2017 Buxton Consulting Logan Plaza Debt/Obligation Type:Other Debt Principal:50,000 Interest:0 Total:50,000 Annual Appropriation?:No Date Incurred:09/26/2016 FY of Last Payment:2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 110 of 119 Page 365 of 381 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Non-Rebates For WATERLOO LOGAN URBAN RENEWAL TIF Expenditure Amount:5,645 2012 G.O. Bonds (2005 Refinanced) Hy-Vee Lease Payments TIF Expenditure Amount:4,278 2013 G.O. Bonds (2006 Refinanced) Government Relations Consultant TIF Expenditure Amount:11,525 2010 G.O. Bonds Grant Writing Consultant TIF Expenditure Amount:1,842 2010 G.O. Bonds (2002 Refinanced) Walgreens Development Agreement TIF Expenditure Amount:48,250 KWWL KWWL TIF Expenditure Amount:50,000 Buxton Consulting Logan Plaza Buxton Logan Plaza Consultant TIF Expenditure Amount:59,124 KWWL Parking lot Purchase KWWL Parking Lot Purchase ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 111 of 119 Page 366 of 381 Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebates For WATERLOO LOGAN URBAN RENEWAL 1850 Logan Ave TIF Expenditure Amount:42,836 Walgreens Walgreens Rebate Walgreens Development Agreement 2016 419 E Donald St TIF Expenditure Amount:39,882 Avita Avita Rebate Avita Development Agreement 2018 ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 112 of 119 Page 367 of 381 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO LOGAN URBAN RENEWAL (07035) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO LOGAN UR TIF INCR TIF Taxing District Inc. Number: 07236 TIF Taxing District Base Year: 2003 FY TIF Revenue First Received: 2007 Subject to a Statutory end date? No UR Designation Slum No Blighted 01/2004 Economic Development 01/2004 TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 722,190 11,933,950 0 0 -1,852 12,654,288 0 12,654,288 Taxable 0 401,724 10,740,555 0 0 -1,852 11,140,427 0 11,140,427 Homestead Credits 2 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 4,109,550 8,546,590 8,547,078 -488 -16 FY 2017 TIF Revenue Received: 288,801 ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO LOGAN URBAN RENEWAL (07035) TIF Taxing District Name: WATERLOO CITY AG/WATERLOO SCH/WATERLOO LOGAN UR TIF INCR TIF Taxing District Inc. Number: 07238 TIF Taxing District Base Year: 2003 FY TIF Revenue First Received: 2011 Subject to a Statutory end date? No UR Designation Slum No Blighted 01/2004 Economic Development 01/2004 TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 41,130 0 0 0 0 0 41,130 0 41,130 Taxable 18,964 0 0 0 0 0 18,964 0 18,964 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 14,030 18,964 18,964 0 0 FY 2017 TIF Revenue Received: 0 Created: Mon Nov 27 15:58:53 CST 2017 Page 113 of 119 Page 368 of 381 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO LOGAN URBAN RENEWAL (07035) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH WATERLOO LOGAN UR TIF AMD1 INCR TIF Taxing District Inc. Number: 07318 TIF Taxing District Base Year: 2014 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 89,905,720 17,061,890 985,550 0 -318,983 108,889,177 0 108,889,177 Taxable 0 50,010,941 15,355,701 886,995 0 -318,983 67,017,092 0 67,017,092 Homestead Credits 974 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 111,828,390 0 0 0 0 FY 2017 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO LOGAN URBAN RENEWAL (07035) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH WATERLOO AG LOGAN UR TIF AMD1 INCR TIF Taxing District Inc. Number: 07320 TIF Taxing District Base Year: 2014 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 0 0 0 0 0 FY 2017 TIF Revenue Received: 0 Created: Mon Nov 27 15:58:53 CST 2017 Page 114 of 119 Page 369 of 381 Urban Renewal Area Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO CROSSROADS UR TIF UR Area Number: 07044 UR Area Creation Date: 11/2014 UR Area Purpose: This Plan is intended to strengthen the economy and to promote retail and other commercial development, expansion of existing business and industry and attraction of new commercial projects. Tax Districts within this Urban Renewal Area Base No. Increment No. Increment Value Used WATERLOO CITY/WATERLOO SCH WATERLOO CROSSROADS UR TIF INCR 07305 07306 9,785,437 WATERLOO CITY AG/WATERLOO SCH WATERLOO CROSSROADS UR TIF INCR 07307 07308 0 Urban Renewal Area Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 945,670 2,938,630 269,993,070 0 0 -3,704 280,113,306 0 280,113,306 Taxable 436,017 1,634,646 242,993,763 0 0 -3,704 250,442,413 0 250,442,413 Homestead Credits 8 TIF Sp. Rev. Fund Cash Balance as of 07-01-2016: -51,230 0 Amount of 07-01-2016 Cash Balance Restricted for LMI TIF Revenue: 309,652 TIF Sp. Revenue Fund Interest: 0 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 309,652 Rebate Expenditures: 121,224 Non-Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 121,224 TIF Sp. Rev. Fund Cash Balance as of 06-30-2017: 137,198 0 Amount of 06-30-2017 Cash Balance Restricted for LMI ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 115 of 119 Page 370 of 381 Projects For WATERLOO CROSSROADS UR TIF Crossing Point Description: Rehabilitation of former Kmart Site located at 2060 Sovia Drive Classification:Commercial - retail Physically Complete:Yes Payments Complete:No Fairfield Inn Description:Construction of new hotel located at 2134 La Porte Rd Classification:Commercial - hotels and conference centers Physically Complete:Yes Payments Complete:No Dupaco Credit Union Description: Construction of new Credit Union located at 1946 Schukei Rd Classification:Commercial - office properties Physically Complete:Yes Payments Complete:No ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 116 of 119 Page 371 of 381 Debts/Obligations For WATERLOO CROSSROADS UR TIF Crossing Point Rebates Debt/Obligation Type:Rebates Principal:1,321,260 Interest:0 Total:1,321,260 Annual Appropriation?:No Date Incurred:09/16/2013 FY of Last Payment:2025 Fairfield Inn Rebates Debt/Obligation Type:Rebates Principal:334,010 Interest:0 Total:334,010 Annual Appropriation?:No Date Incurred:09/16/2013 FY of Last Payment:2025 Dupaco Credit Union Rebates Debt/Obligation Type:Rebates Principal:41,118 Interest:0 Total:41,118 Annual Appropriation?:No Date Incurred:10/26/2016 FY of Last Payment:2021 ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 117 of 119 Page 372 of 381 Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebates For WATERLOO CROSSROADS UR TIF 2060 Sovia Drive TIF Expenditure Amount:103,004 Crossing Point, LLC Crossing Point Rebates Crossing Point 2025 2134 LaPorte Rd TIF Expenditure Amount:18,220 Atul Patel Fairfield Inn Rebates Fairfield Inn 2024 ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Mon Nov 27 15:58:53 CST 2017 Page 118 of 119 Page 373 of 381 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO CROSSROADS UR TIF (07044) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH WATERLOO CROSSROADS UR TIF INCR TIF Taxing District Inc. Number: 07306 TIF Taxing District Base Year: 2014 FY TIF Revenue First Received: 2017 Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District statutorily ends: 2037 UR Designation Slum No Blighted No Economic Development 11/2014 TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 2,938,630 269,993,070 0 0 -3,704 279,167,636 0 279,167,636 Taxable 0 1,634,646 242,993,763 0 0 -3,704 250,006,396 0 250,006,396 Homestead Credits 8 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 263,064,600 16,106,740 9,785,437 6,321,303 213,274 FY 2017 TIF Revenue Received: 309,652 ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO CROSSROADS UR TIF (07044) TIF Taxing District Name: WATERLOO CITY AG/WATERLOO SCH WATERLOO CROSSROADS UR TIF INCR TIF Taxing District Inc. Number: 07308 TIF Taxing District Base Year: 2014 FY TIF Revenue First Received: 2017 Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District statutorily ends: 2037 UR Designation Slum No Blighted No Economic Development 11/2014 TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 945,670 0 0 0 0 0 945,670 0 945,670 Taxable 436,017 0 0 0 0 0 436,017 0 436,017 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 1,143,900 0 0 0 0 FY 2017 TIF Revenue Received: 0 Created: Mon Nov 27 15:58:53 CST 2017 Page 119 of 119 Page 374 of 381 C ITY OF WATER LOO Council Communication 3:50 p .m. C ounc il Work S ession, Haro ld E. G etty C ounc il C hamb ers City Council Meeting: 11/27/2017 Prepared: R EV I EWER S : D epartment R eviewer Action D ate C lerk O ffice H igby, Nancy Approved 11/20/2017 - 3:56 P M S ub mitted by:S ubmitted By: Page 375 of 381 C ITY OF WATER LOO Council Communication 5:10 p .m. F inanc e C o mmittee, Haro ld E. G etty C ounc il C hamb ers City Council Meeting: 11/27/2017 Prepared: R EV I EWER S : D epartment R eviewer Action D ate C lerk O ffice H igby, Nancy Approved 11/17/2017 - 4:46 P M S ub mitted by:S ubmitted By: Page 376 of 381 C ITY OF WATER LOO Council Communication C ertified Lis t for the positio n o f F ire F ighter R ec ruit for the C ity o f Waterlo o , Iowa F ire R es cue Department, as c ertified by the C ivil S ervic e C ommission o n No vember 9, 2017. City Council Meeting: 11/27/2017 Prepared: R EV I EWER S : D epartment R eviewer Action D ate H uman Resources D unn, Lance Approved 11/17/2017 - 12:01 P M C lerk O ffice H igby, Nancy Approved 11/20/2017 - 10:51 AM ATTA C H M EN TS : Description Type C ertified L ist F ire F ighter C over Memo S UB J E C T: C ertified Lis t for the positio n o f F ire F ighter R ec ruit for the C ity o f Waterlo o , I o wa F ire R esc ue Dep artment, as c ertified b y the C ivil S ervic e C o mmis s ion on Novemb er 9, 2017. S ub mitted by:S ubmitted By: Page 377 of 381 P a g e 3 7 8 o f 3 8 1 P a g e 3 7 9 o f 3 8 1 C ITY OF WATER LOO Council Communication Waterlo o Hous ing Autho rity Bo ard Minutes from No vember 13, 2017. City Council Meeting: 11/27/2017 Prepared: 11/17/2017 R EV I EWER S : D epartment R eviewer Action D ate H ousing Authority M ayer, S onia Approved 11/17/2017 - 5:20 P M C lerk O ffice H igby, Nancy Approved 11/20/2017 - 10:52 AM ATTA C H M EN TS : Description Type W H A M I N U T E S 11-13-17 C over Memo S UB J E C T:Waterlo o Ho us ing Autho rity Bo ard Minutes from No vember 13, 2017. S ub mitted by:S ubmitted By: JULI E DAW S O N, E XEC UT I VE D I R EC TO R Page 380 of 381 WATERLOO HOUSING AUTHORITY, Governing Board Minutes Monday November 13, 2017 at 5:00 PM Harold E. Getty Council Chambers – Waterloo City Hall Members Present: Welper, Morrissey, Jacobs, Varnold, Powers, Schmitt, Amos, Motioned by Schmitt, seconded by Amos, that the Amended Agenda be approved and to approve the minutes from the September 18, 2017 meeting. Ayes: All Motion Carried. Old Business New Business Motioned by Schmitt, seconded by Jacobs, to accept bid from Dalton Plumbing, Heating, and Cooling in the amount of $1,229.74 for the Ridgeway Towers common areas plumbing project. Ayes: All Motion Carried. Motioned by Schmitt, seconded by Jacobs, to approve the changes and new sections in the Waterloo Housing Authority’s Administrative Plan and Admission and Continuing Occupancy Policy regarding verification hierarchy and repayment agreements. Ayes: All Motion Carried. Motioned by Amos, seconded by Morrissey, to approve the disposal of Public Housing and Section 8 files that are withdrawn or terminated from the program. Ayes: All Motion Carried. Motioned by Amos, seconded by Morrissey, to approve and place on file the SEMAP (Section 8 Management Assessment Program) score of 100% for FYE 06/30/17. Motioned by Amos, seconded by Morrissey to place on file the Housing Authority report including the Leasing, HAP, and Administrative Fee Utilization Report. Ayes: All Motion Carried Motioned by Morrissey, seconded by Jacobs to adjourn the meeting. Ayes: All Motion Carried. SAM Page 381 of 381