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HomeMy WebLinkAboutSupplmental TIF Reports - 11/25/19Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Levy Authority Summary Local Government Name: WATERLOO Local Government Number: 07G054 Active Urban Renewal Areas WATERLOO URBAN RENEWAL WATERLOO RATH AREA URBAN RENEWAL WATERLOO NE IND URBAN RENEWAL WATERLOO MARTIN RD URBAN RENEWAL WATERLOO SAN MARNAN URBAN RENEWAL WATERLOO CROSSROADS UR TIF EAST WATERLOO UNIFIED UR & REDEVELOPMENT AREA TIF Debt Outstanding: 75,153,337 U R # of Tif Taxing Districts 07008 6 07009 4 07015 7 07016 7 07030 6 07044 2 07045 10 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2018 Cash Balance as of 07-01-2018: 3,130,443 0 Restricted for LMI TIF Revenue: 8,948,992 TIF Sp. Revenue Fund Interest: 82,969 Property Tax Replacement Claims 370,676 Asset Sales & Loan Repayments: 363,312 Total Revenue: 9,765,949 Rebate Expenditures: 1,848,227 Non -Rebate Expenditures: 7,400,121 Returned to County Treasurer: 0 Total Expenditures: 9,248,348 TIF Sp. Rev. Fund Cash Balance as of 06-30-2019: 3,648,044 Amount of 06-30-2019 Cash Balance 0 Restricted for LMI Year -End Outstanding TIF Obligations, Net of TIF Special Revenue Fund Balance: 62,256,945 Created: Mon Nov 25 15:36:27 CST 2019 Page 1 of 148 Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Urban Renewal Area Data Collection Local Government Name: Urban Renewal Area: UR Area Number: WATERLOO (07G054) WATERLOO URBAN RENEWAL 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 WATERLOO CITY/WATERLOO SCH/WATERLOO URBAN TIF SSMID INCR WATERLOO CITY/WATERLOO SCH/WATERLOO URBAN TIF INCR WATERLOO CITY/WATERLOO SCH/WATERLOO RIVERFRONT UR TIF INCR WATERLOO CITY/WATERLOO SCH/WATERLOO RIVERFRONT UR TIF SSMID INCR WATERLOO CITY/WATERLOO SCH/WATERLOO RIVERFRONT GROUT AMD INCR WATERLOO CITY/WATERLOO SCH WATERLOO RIVERFRONT TIF AMD2 INCR Urban Renewal Area Value by Class - 1/1/2017 for FY 2019 Assessed Taxable Homestead Credits TIF Sp. Rev. Fund Cash Balance as of 07-01-2018: -358,700 Agricultural Residential Commercial Industrial 0 12,216,970 73,547,423 26,776,610 0 6,795,153 66,192,684 24,098,949 TIF Revenue: 2,415,465 TIF Sp. Revenue Fund Interest: 0 Property Tax Replacement Claims 140,772 Asset Sales & Loan Repayments: 363,312 Total Revenue: 2,919,549 Rebate Expenditures: 262,367 Non -Rebate Expenditures: 2,691,682 Returned to County Treasurer: 0 Total Expenditures: 2,954,049 Other Military 0 -5,556 0 -5,556 0 Total 123,158,594 105,446,962 Base Increment No. No. 07097 07098 07099 07100 07219 07220 07221 07222 07261 07262 07301 07302 Increment Value Used 0 0 24,051,174 39,510,791 0 4,831,160 Gas/Electric Utility Total 0 123,158,594 0 105,446,962 31 Amount of 07-01-2018 Cash Balance Restricted for LMI TIF Sp. Rev. Fund Cash Balance as of 06-30-2019: -393,200 0 Amount of 06-30-2019 Cash Balance Restricted for LMI Created: Mon Nov 25 15:36:27 CST 2019 Page 2 of 148 Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Projects For WATERLOO URBAN RENEWAL Parking Ramps Description: Classification: Physically Complete: Payments Complete: Rehabilitation of East and West Parking Ramps Municipal and other publicly -owned or leased buildings Yes No Commercial Street Extension Description: Classification: Physically Complete: Payments Complete: US 63 Study Description: Classification: Physically Complete: Payments Complete: Downtown Riverfront Plan Description: Classification: Physically Complete: Payments Complete: Downtown Lighting Description: Classification: Physically Complete: Payments Complete: Main Street Contract Description: Classification: Physically Complete: Payments Complete: Vandewalle Contract Description: Classification: Physically Complete: Funds to pay for Commercial Street Extension Project Roads, Bridges & Utilities Yes No Funds for US Hwy 63 Study Roads, Bridges & Utilities Yes No Payments to consultant for development of the Riverfront Renaissance Plan Administrative expenses Yes No Funds to pay for downtown lighting project Roads, Bridges & Utilities Yes No Funds to pay services to Main Street Waterloo Administrative expenses Yes No Contract for downtown development services Administrative expenses Yes Created: Mon Nov 25 15:36:27 CST 2019 Page 3 of 148 Payments Complete: No 2004 Downtown Redevelopment Consultant Description: Classification: Physically Complete: Payments Complete: 2004 Downtown Lighting Description: Classification: Physically Complete: Payments Complete: Funds to pay for downtown redevelopment consultant Roads, Bridges & Utilities Yes No Funds to pay for downtown lighting project Roads, Bridges & Utilities Yes No 2005 Downtown Acquisitions Description: Classification: Physically Complete: Payments Complete: Acquire property for Expo site Acquisition of property Yes No 2006 Downtown Acquisitions Description: Classification: Physically Complete: Payments Complete: Acquire property for Expo site Acquisition of property Yes No 2004 Downtown Acquisitions Description: Classification: Physically Complete: Payments Complete: Acquire property for Expo site Acquisition of property Yes No 2007 Downtown Pump Stations Description: Classification: Physically Complete: Payments Complete: Funds to pay for pump station project Water treatment plants, waste treatment plants & lagoons Yes No 2007 Downtown Parking Ramps Description: Classification: Physically Complete: Payments Complete: Funds to pay for parking ramp repairs Municipal and other publicly -owned or leased buildings Yes No 2007 Downtown Property Acquisitions Created: Mon Nov 25 15:36:27 CST 2019 Page 4 of 148 Description: Classification: Physically Complete: Payments Complete: Acquire property for Expo site Acquisition of property Yes No 2007 Downtown Property Acquisitions Description: Classification: Physically Complete: Payments Complete: Acquire property for Expo site Acquisition of property Yes No 2007 Downtown Development Consultant Description: Classification: Physically Complete: Payments Complete: Funds to pay for downtown development consultant Administrative expenses Yes No 2008 Downtown Development Consultant Description: Classification: Physically Complete: Payments Complete: Funds to pay for downtown development consultant Administrative expenses Yes No 2008 Downtown Property Acquisitions Description: Classification: Physically Complete: Payments Complete: 2008 Public Market Description: Classification: Physically Complete: Payments Complete: Funds to pay for downtown property acquisitions Acquisition of property Yes No Funds to pay for new Public Market Building Municipal and other publicly -owned or leased buildings Yes No 2008 Downtown Parking Ramps Description: Classification: Physically Complete: Payments Complete: Funds to pay for parking ramp repairs Municipal and other publicly -owned or leased buildings Yes No 2009 Downtown Parking Ramps Description: Classification: Physically Complete: Payments Complete: Funds to pay for parking ramp repairs Municipal and other publicly -owned or leased buildings Yes No Created: Mon Nov 25 15:36:27 CST 2019 Page 5 of 148 2009 Downtown Property Acquisitions Description: Classification: Physically Complete: Payments Complete: Funds to pay for downtown property acquisitions Acquisition of property Yes No 2009 Downtown Property Acquisitions Description: Classification: Physically Complete: Payments Complete: Acquisition of properties for new SportsPlex Acquisition of property Yes No 2009 Downtown Development Consultant Description: Classification: Physically Complete: Payments Complete: Funds to pay for downtown development consultant Administrative expenses Yes No 2010 Downtown Development Consultant Description: Classification: Physically Complete: Payments Complete: Funds to pay for downtown development consultant Administrative expenses Yes No 2010 Downtown Property Acquisitions Description: Classification: Physically Complete: Payments Complete: Grand Hotel Acquisition Description: Classification: Physically Complete: Payments Complete: Grand Hotel Demolition Description: Classification: Physically Complete: Payments Complete: Acquisition of properties for new SportsPlex Acquisition of property Yes No Grand Hotel Property Acquisition Acquisition of property Yes No Grand Hotel Demolition Administrative expenses Yes No Chuck Orr Development Agreement Description: Classification: Payment to Chuck Orr for redevelopment Commercial - retail Created: Mon Nov 25 15:36:27 CST 2019 Page 6 of 148 Physically Complete: Payments Complete: Yes 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 Commercial - apartment/condos (residential use, classified Classification: 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 Gaymond Schultz Phase I Developent Agreement Description: Payment to Gaymond Schultz for new construction Commercial - apartment/condos (residential use, classified Classification: 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 25 15:36:27 CST 2019 Page 7 of 148 2012 Downtown Acquisitions Description: Classification: Physically Complete: Payments Complete: Acquisition of properties for new SportsPlex Acquisition of property No No 2013 Downtown Acquisitions Description: Classification: Physically Complete: Payments Complete: Acquisition of properties for new SportsPlex Acquisition of property No No 2013 Downtown Development Consultant Description: Classification: Physically Complete: Payments Complete: Funds to pay for downtown development consultant Administrative expenses Yes No Expo Site Property Acquisition Description: Classification: Physically Complete: Payments Complete: Funds to pay for Acquisition of Courier property for Expo Site Acquisition of property Yes No Expo Site Property Acquisition Description: Classification: Physically Complete: Payments Complete: Funds to pay for Acquisition of Courier property for Expo Site Acquisition of property Yes No 2004 Downtown Acquisitions Description: Classification: Physically Complete: Payments Complete: 2014 Tech Works Project Description: Classification: Physically Complete: Payments Complete: Acquire Property for Expo Site Acquisition of property Yes No Funds for Tech Works Project Commercial - office properties No No 2014 Downtown Acquisitions Created: Mon Nov 25 15:36:27 CST 2019 Page 8 of 148 Description: Classification: Physically Complete: Payments Complete: Acquisition of properties for entertainment area parking lot Acquisition of property No No 2014 Downtown Development Consultant Description: Classification: Physically Complete: Payments Complete: Funds to pay for downtown development consultant Administrative expenses No No HQAA-JSA Development Agreement Description: Classification: Physically Complete: Payments Complete: Payment to HQAA-JSA for redevelopment Commercial - office properties Yes No Court Square Building Co Development Agreement Description: Classification: Physically Complete: Payments Complete: Payment to Court Square Building Co for redevelopment Commercial - office properties No No Fischels Holdings, LLC Development Agreement Description: Classification: Physically Complete: Payments Complete: Payment to Fischels Holdings for redevelopement Commercial - office properties No No 2015 Downtown Development Plan Description: Classification: Physically Complete: Payments Complete: Funds to pay for downtown development plan Administrative expenses Yes No 2015 Downtown Acquisitions Description: Classification: Physically Complete: Payments Complete: Administrative Expenses Description: Classification: Physically Complete: Payments Complete: Funds to pay for downtown acquisitions Acquisition of property No No Payments for administrative expenses Administrative expenses Yes Yes Created: Mon Nov 25 15:36:27 CST 2019 Page 9 of 148 JSA Multiple Parcels Payment to JSA for multiple parcel development Description: agreement Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: Yes Payments Complete: No Gaymond Schultz Phase II Development Agreement Payment to Gaymond Schultz Phase II downtown Description: apartment project Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Gaymond Schultz Phase III Development Agreement Payment to Gaymond Schultz for Phase III downtown Description: apartment project Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Court Square Bdlg Company Development Agreement Payment to Court Square Bldg Co for Court Square Bldg Description: project Classification: Commercial - retail Physically Complete: Yes Payments Complete: No Fischels Holdings Development Agreement Payment to Fischels Holdings for new commercial Description: building Classification: Industrial/manufacturing property Physically Complete: Yes Payments Complete: No Hotel President Development Agreement Payment to Hotel President LLC for redevelopment of Description: building Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: Yes Payments Complete: No Grand Crossing LLC Development Agreement (Phase I) Created: Mon Nov 25 15:36:27 CST 2019 Page 10 of 148 Description: Classification: Physically Complete: Payments Complete: Waterloo Industries Description: Classification: Physically Complete: Payments Complete: Singlespeed Contract Description: Classification: Physically Complete: Payments Complete: Windows on Waterloo Description: Classification: Physically Complete: Payments Complete: Techworks IRD Bond Description: Classification: Physically Complete: Payments Complete: Bread to Beer Contract Description: Classification: Physically Complete: Payments Complete: JSA multiple parcels Description: Classification: Physically Complete: Payments Complete: Twin Trees LLC Description: Payment to Grand Crossing LLC for new commercial/residential building Commercial - apartment/condos (residential use, classified commercial) No No Waterloo Industries redevelopment project Commercial - office properties Yes No Grant for Singlespeed Project Commercial - retail Yes No Windows on Waterloo Roads, Bridges & Utilities Yes Yes Techworks IRD Bond Commercial - office properties No No Grant for Singlespeed project Commercial - retail Yes Yes Payment for redevelopment of multiple commercial/residential properties Commercial - apartment/condos (residential use, classified commercial) Yes No Payment for redevelopment of 402-404 E 4th Created: Mon Nov 25 15:36:27 CST 2019 Page 11 of 148 Classification: Physically Complete: Payments Complete: CV Real Estate Description: Classification: Physically Complete: Payments Complete: Arts Mall Properties Description: Classification: Physically Complete: Payments Complete: Part Ave Lofts Description: Classification: Physically Complete: Payments Complete: Ramada Redevelopment Description: Classification: Physically Complete: Payments Complete: Makenda Hotel (Ramada) Description: Classification: Physically Complete: Payments Complete: 3 Stooges Description: Classification: Physically Complete: Payments Complete: Commercial - apartment/condos (residential use, classified commercial) Yes No Payment for Redevelopment of 300 Commercial St Commercial - apartment/condos (residential use, classified commercial) Yes No Payment for Upper Plaza Development Commercial - apartment/condos (residential use, classified commercial) Yes No Payment for Redevelopment of Masonic Temple Commercial - apartment/condos (residential use, classified commercial) Yes No Payment for Ramada Redevelopment Commercial - hotels and conference centers No No Grant for Ramada Hotel Reconstrcution Commercial - hotels and conference centers No No Payment for Commercial Street project Commercial - warehouses and distribution facilities Yes No Created: Mon Nov 25 15:36:27 CST 2019 Page 12 of 148 . Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Debts/Obligations For WATERLOO URBAN RENEWAL Gaymond Schultz Rebate (phase I) Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Rebates 223,794 0 223,794 No 01/30/2012 2024 Fischels Holdings, LLC Rebate Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Main Street Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Administrative Expenses Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Rebates 23,484 0 23,484 No 11/05/2012 2025 Internal Loans 40,000 0 40,000 No 06/25/2018 2019 Internal Loans 37,633 0 37,633 No 06/24/2019 2019 Gaymond Schultz Rebate (Phase II) Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Rebates 261,298 0 261,298 No 01/30/2012 2025 Created: Mon Nov 25 15:36:27 CST 2019 Page 13 of 148 Gaymond Schultz Rebate (phase III) Debt/Obligation Type: Rebates Principal: 261,298 Interest: 0 Total: 261,298 Annual Appropriation?: No Date Incurred: 01/30/2012 FY of Last Payment: 2025 Bread to Beer Contract Debt/Obligation Type: Other Debt Principal: 630 Interest: 0 Total: 630 Annual Appropriation?: No Date Incurred: 09/08/2015 FY of Last Payment: 2018 Grand Crossing Phase I Debt/Obligation Type: Rebates Principal: 1,344,204 Interest: 0 Total: 1,344,204 Annual Appropriation?: No Date Incurred: 12/19/2016 FY of Last Payment: 2037 Grand Crossing Phase II Debt/Obligation Type: Rebates Principal: 785,562 Interest: 0 Total: 785,562 Annual Appropriation?: No Date Incurred: 12/19/2016 FY of Last Payment: 2039 Hotel President Debt/Obligation Type: Rebates Principal: 148,766 Interest: 0 Total: 148,766 Annual Appropriation?: No Date Incurred: 09/22/2014 FY of Last Payment: 2027 JSA Multi Parcels Debt/Obligation Type: Rebates Created: Mon Nov 25 15:36:27 CST 2019 Page 14 of 148 Principal: 198,666 Interest: 0 Total: 198,666 Annual Appropriation?: No Date Incurred: 12/19/2011 FY of Last Payment: 2021 Twin Trees Debt/Obligation Type: Rebates Principal: 109,300 Interest: 0 Total: 109,300 Annual Appropriation?: No Date Incurred: 06/24/2018 FY of Last Payment: 2025 Dolly James 2 LLC Debt/Obligation Type: Rebates Principal: 381,876 Interest: 0 Total: 381,876 Annual Appropriation?: No Date Incurred: 03/26/2012 FY of Last Payment: 2041 Bread to Beer Rebates Debt/Obligation Type: Rebates Principal: 946,710 Interest: 0 Total: 946,710 Annual Appropriation?: No Date Incurred: 09/08/2015 FY of Last Payment: 2032 3 Stooges Rebates Debt/Obligation Type: Rebates Principal: 48,749 Interest: 0 Total: 48,749 Annual Appropriation?: No Date Incurred: 03/21/2016 FY of Last Payment: 2027 1999 GO Refunded 2007/ Org Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -30,644 Interest: -1,609 Total: -32,253 Annual Appropriation?: No Created: Mon Nov 25 15:36:27 CST 2019 Page 15 of 148 Date Incurred: FY of Last Payment: 05/09/2007 2019 Downtown Acq Fund 414 (2004 GO) Taxable Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 15,000 885 15,885 No 06/03/2004 2019 2004 GO Fund (414) REFUNDED 2011 DT Acq Taxable Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes - 15,000 - 885 - 15,885 No 05/23/2011 2019 FUND 2011 Taxable 2004 GO (FUND 414) Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 15,000 885 15,885 No 05/23/2011 2019 Vandewalle Contract Fund 411 (GO 2004)( Exempt Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 5,000 237 5,237 No 05/23/2011 2019 Downtown Redev. Fund 411 (2004 Go) Exempt Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Downtown LIghting Gen. Obligation Bonds/Notes 20,000 950 20,950 No 05/23/2011 2019 Fund 411 (2004 GO) exempt Created: Mon Nov 25 15:36:27 CST 2019 Page 16 of 148 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 1,000 Interest: 47 Total: 1,047 Annual Appropriation?: No Date Incurred: 05/23/2011 FY of Last Payment: 2019 2004 GO (FUND 414) REFUNDED 2011 Vandewalle, redve fund, GT Llghting, Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -26,000 Interest: -1,235 Total: -27,235 Annual Appropriation?: No Date Incurred: 05/23/2011 FY of Last Payment: 2019 FUND 411 Taxable 2004 GO (FUND 414) REFINANCED Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 26,000 Interest: 1,235 Total: 27,235 Annual Appropriation?: No Date Incurred: 05/23/2011 FY of Last Payment: 2019 Downtown Acq Fund 415 (2005B GO Taxabel Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 70,000 Interest: 5,982 Total: 75,982 Annual Appropriation?: No Date Incurred: 05/09/2005 FY of Last Payment: 2020 Downtown Acq Fund 406A(2006 GO) Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 135,000 Interest: 10,800 Total: 145,800 Annual Appropriation?: No Date Incurred: 06/09/2006 FY of Last Payment: 2021 Downtown Development Fund 406 (2006 GO) Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 30,000 Interest: 2,400 Total: 32,400 Created: Mon Nov 25 15:36:27 CST 2019 Page 17 of 148 Annual Appropriation?: No Date Incurred: 06/09/2006 FY of Last Payment: 2021 Downtown Acq Fund 414 (2004 GO) Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 15,000 Interest: 712 Total: 15,712 Annual Appropriation?: No Date Incurred: 06/03/2004 FY of Last Payment: 2019 Downtown Fund 407 Pump Station - Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 330,000 Interest: 37,742 Total: 367,742 Annual Appropriation?: No Date Incurred: 05/09/2007 FY of Last Payment: 2022 Downtown Fund 407 Pump Station REFUNDED Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -330,000 Interest: -37,742 Total: -367,742 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2022 Downtown Fund 407 Parking Ramp Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 230,000 Interest: 25,967 Total: 255,967 Annual Appropriation?: No Date Incurred: 05/09/2007 FY of Last Payment: 2022 Downtown Fund 407 Parking Ramp REFUNDED Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -230,000 Interest: -25,967 Total: -255,967 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2022 Created: Mon Nov 25 15:36:27 CST 2019 Page 18 of 148 Downtown Acq Fund 407 Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 65,000 Interest: 7,552 Total: 72,552 Annual Appropriation?: No Date Incurred: 05/09/2007 FY of Last Payment: 2022 Downtown Acq Fund 407 Exempt REFUNDED Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -65,000 Interest: -7,552 Total: -72,552 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2022 Fund 407 Downtown Dev Plan Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 40,000 Interest: 4,435 Total: 44,435 Annual Appropriation?: No Date Incurred: 05/09/2007 FY of Last Payment: 2022 Fund 407 Downtown Dev Plan Exempt REFUNDED Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -40,000 Interest: -4,435 Total: -44,435 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2022 Fund 407-1999 REFINANCED Fund 407- Refinced with fund 414 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 30,808 Interest: 227 Total: 31,035 Annual Appropriation?: No Date Incurred: 05/09/2007 FY of Last Payment: 2019 Fund 408 Downtown Dev Plan Tax Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 50,000 Created: Mon Nov 25 15:36:27 CST 2019 Page 19 of 148 Interest: 5,735 Total: 55,735 Annual Appropriation?: No Date Incurred: 05/05/2008 FY of Last Payment: 2023 Fund 408 Downtown Acq Tax Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 50,000 Interest: 5,735 Total: 55,735 Annual Appropriation?: No Date Incurred: 05/05/2008 FY of Last Payment: 2023 Fund 409 Downtown parking Garages Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 340,000 Interest: 45,016 Total: 385,016 Annual Appropriation?: No Date Incurred: 05/18/2009 FY of Last Payment: 2024 Fund 409 Downtown Parking Garage exempt REFUNDED Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -340,000 Interest: -45,016 Total: -385,016 Annual Appropriation?: No Date Incurred: 06/01/2017 FY of Last Payment: 2024 2017A Refinance of Fund 409 Downtown Parking Garage Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 340,000 Interest: 33,705 Total: 373,705 Annual Appropriation?: No Date Incurred: 06/01/2017 FY of Last Payment: 2024 Fund 409 Downtown Acq Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 120,000 Interest: 15,275 Total: 135,275 Annual Appropriation?: No Date Incurred: 05/18/2009 Created: Mon Nov 25 15:36:27 CST 2019 Page 20 of 148 FY of Last Payment: 2024 Fund 409 Downtown Acq Exempt REFUNDED Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -120,000 Interest: -15,275 Total: -135,275 Annual Appropriation?: No Date Incurred: 06/01/2017 FY of Last Payment: 2024 2017A Refinance of Fund 409 Downtown Acq Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 120,000 Interest: 12,600 Total: 132,600 Annual Appropriation?: No Date Incurred: 06/01/2017 FY of Last Payment: 2024 Fund 409 Downtown Acq Taxable Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 39,000 Interest: 1,998 Total: 40,998 Annual Appropriation?: No Date Incurred: 05/18/2009 FY of Last Payment: 2019 Fund 409 Downtown Development Plan Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 55,000 Interest: 7,471 Total: 62,471 Annual Appropriation?: No Date Incurred: 05/18/2009 FY of Last Payment: 2024 Fund 409 Downtown Development REFUNDED Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -55,000 Interest: -7,471 Total: -62,471 Annual Appropriation?: No Date Incurred: 06/01/2017 FY of Last Payment: 2024 2017A Refinance Downtown Development Created: Mon Nov 25 15:36:27 CST 2019 Page 21 of 148 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 55,000 Interest: 6,150 Total: 61,150 Annual Appropriation?: No Date Incurred: 06/01/2017 FY of Last Payment: 2024 Fund 410- Downtown Development Plan Taxable Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 12,000 Interest: 720 Total: 12,720 Annual Appropriation?: No Date Incurred: 05/24/2010 FY of Last Payment: 2020 Fund 410 Downtown Acq Taxable Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 113,000 Interest: 6,880 Total: 119,880 Annual Appropriation?: No Date Incurred: 05/24/2010 FY of Last Payment: 2020 Fund 411- 2004 GO (Fund414) Refunded 2011 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -15,000 Interest: -885 Total: -15,885 Annual Appropriation?: No Date Incurred: 05/23/2011 FY of Last Payment: 2019 Fund 2011- 2004 GO REFINANCED Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 15,000 Interest: 772 Total: 15,772 Annual Appropriation?: No Date Incurred: 05/23/2011 FY of Last Payment: 2019 Fund 412- 2005 GO (Fund 415) REFUNDED DT Acq Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -145,000 Interest: -9,095 Total: -154,095 Created: Mon Nov 25 15:36:27 CST 2019 Page 22 of 148 Annual Appropriation?: Date Incurred: FY of Last Payment: No 06/05/2012 2020 Fund 412 (2005 GO) Refinanced DT Acq Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Downtown Acq Fund 2011 Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Downtown Demo Fund Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 145,000 4,638 149,638 No 06/05/2012 2020 Gen. Obligation Bonds/Notes 495,000 99,707 594,707 No 05/23/2011 2026 Gen. Obligation Bonds/Notes 495,000 99,707 594,707 No 05/23/2011 2026 Downtown Development Plan Fund 411 Taxable Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 70,000 13,800 83,800 No 05/23/2011 2026 Downtown Development Plan Fund 412 Exempt Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 28,000 1,400 29,400 No 06/08/2012 2022 Created: Mon Nov 25 15:36:27 CST 2019 Page 23 of 148 Downtown Acq Fund 412 Taxable Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 340,000 Interest: 19,660 Total: 359,660 Annual Appropriation?: No Date Incurred: 06/08/2012 FY of Last Payment: 2022 Downtown Acq Fund 413 Taxable Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 495,000 Interest: 38,787 Total: 533,787 Annual Appropriation?: No Date Incurred: 06/08/2012 FY of Last Payment: 2023 Downtown Development Plan Fund 413 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 50,000 Interest: 3,325 Total: 53,325 Annual Appropriation?: No Date Incurred: 06/08/2012 FY of Last Payment: 2023 Techworks Fund 414 Taxable Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 2,945,000 Interest: 712,608 Total: 3,657,608 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2029 Downtown Development Plan Fund 414 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 60,000 Interest: 6,000 Total: 66,000 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2024 Downtown Acq Fund 414 Debt/Obligation Type: Principal: Gen. Obligation Bonds/Notes 280,000 Created: Mon Nov 25 15:36:27 CST 2019 Page 24 of 148 Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 75,312 355,312 No 05/12/2014 2024 Fund 414 Downtown Fund 407 Pump Station Exempt Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 330,000 13,505 343,505 No 05/12/2014 2022 Fund 414 downtown fund 407 Parking Ramp Exempt Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 230,000 9,422 239,422 No 05/12/2014 2022 Fund 414 Fund 407 Downtown Development plan Refunded 414 Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 40,000 2,030 42,030 No 05/12/2014 2022 Fund 414 Downtown Acq fund 407 Refund 2014 Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 2007 GO Refunded 2014 Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: Gen. Obligation Bonds/Notes 65,000 2,715 67,715 No 05/12/2014 2022 Gen. Obligation Bonds/Notes - 30,808 - 227 - 31,035 No 05/12/2014 Created: Mon Nov 25 15:36:27 CST 2019 Page 25 of 148 FY of Last Payment: 2019 Fund 414 refinanced 2007 Bonds Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 30,838 1,595 32,433 No 05/12/2014 2019 2006 GO Fund Refunded 2014 Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes -165,000 -13,200 -178,200 No 05/12/2014 2021 2006 GO Fund Refinanced 2014 Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 165,000 349 165,349 No 05/12/2014 2021 Fund 415 Downtown Development Plan Exempt Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Fund 415 Downtown Acq Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 2016 GO Bond Gen. Obligation Bonds/Notes 65,000 8,250 73,250 No 06/09/2015 2025 Gen. Obligation Bonds/Notes 140,000 16,310 156,310 No 06/09/2015 2025 Created: Mon Nov 25 15:36:27 CST 2019 Page 26 of 148 Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 2016 Go Bond Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 2016 Go Bond Techworks Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 70,000 6,900 76,900 No 05/23/2016 2026 Gen. Obligation Bonds/Notes 199,000 18,750 217,750 No 05/23/2016 2026 Gen. Obligation Bonds/Notes 8,545,000 2,594,557 11,139,557 No 05/23/2016 2036 2016A GO bond refunding 2008A DT Development Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 50,000 3,000 53,000 No 05/23/2016 2023 2016A Go Bond Refunding 2008A DT development Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 50,000 3,000 53,000 No 05/23/2016 2023 2008A Bond Refunded with 2016A Debt/Obligation Type: Principal: Interest: Total: Gen. Obligation Bonds/Notes - 50,000 - 5,735 - 55,735 Created: Mon Nov 25 15:36:27 CST 2019 Page 27 of 148 Annual Appropriation?: Date Incurred: FY of Last Payment: No 05/23/2016 2023 2008A GO Bond Refunded with 2016 A Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 2017A GO Bond Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 2017C GO Bond IRD Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: CV Real Estate Rebates Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes - 50,000 - 5,037 -55,037 No 05/23/2016 2023 Gen. Obligation Bonds/Notes 70,000 15,750 85,750 No 06/01/2017 2032 Gen. Obligation Bonds/Notes 7,755,000 2,451,323 10,206,323 No 06/01/2017 2036 Rebates 350,820 0 350,820 No 01/22/2019 2037 Arts Mall Properties Rebates Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Rebates 1,270,420 0 1,270,420 No 12/19/2016 2041 Created: Mon Nov 25 15:36:27 CST 2019 Page 28 of 148 Park Ave Lofts Rebates Debt/Obligation Type: Rebates Principal: 115,060 Interest: 0 Total: 115,060 Annual Appropriation?: No Date Incurred: 06/08/2015 FY of Last Payment: 2031 2018A GO Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 80,000 Interest: 14,880 Total: 94,880 Annual Appropriation?: No Date Incurred: 04/09/2018 FY of Last Payment: 2028 2019A GO Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 80,000 Interest: 14,886 Total: 94,886 Annual Appropriation?: No Date Incurred: 05/06/2019 FY of Last Payment: 2029 2019B GO Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 550,000 Interest: 84,644 Total: 634,644 Annual Appropriation?: No Date Incurred: 05/06/2019 FY of Last Payment: 2029 CV Real Estate Grant Debt/Obligation Type: Other Debt Principal: 150,000 Interest: 0 Total: 150,000 Annual Appropriation?: No Date Incurred: 01/22/2019 FY of Last Payment: 2019 Created: Mon Nov 25 15:36:27 CST 2019 Page 29 of 148 # Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Non -Rebates For WATERLOO URBAN RENEWAL TIF Expenditure Amount: 40,000 Tied To Debt: Main Street Tied To Project: Main Street Contract TIF Expenditure Amount: 631 Tied To Debt: Bread to Beer Contract Tied To Project: Singlespeed Contract TIF Expenditure Amount: 37,641 Tied To Debt: Administrative Expenses Tied To Project: Administrative Expenses TIF Expenditure Amount: -32,253 Tied To Debt: 1999 GO Refunded 2007/ Org Tied To Project: Parking Ramps TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: 15,885 Downtown Acq Fund 414 (2004 GO) Taxable Parking Ramps -15,885 Downtown Acq Fund 414 (2004 GO) Taxable Commercial Street Extension 15,885 Downtown Acq Fund 414 (2004 GO) Taxable Downtown Riverfront Plan 5,237 Downtown Acq Fund 414 (2004 GO) Taxable Downtown Riverfront Plan 20,950 Downtown Acq Fund 414 (2004 GO) Taxable Courier Development Agreement 1,047 Downtown Acq Fund 414 (2004 GO) Taxable 2014 Downtown Acquisitions -27,235 2004 GO Fund (414) REFUNDED 2011 DT Acq Taxable 2014 Downtown Acquisitions Created: Mon Nov 25 15:36:27 CST 2019 Page 30 of 148 TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: 27,235 FUND 2011 Taxable 2004 GO (FUND 414) 2004 Downtown Redevelopment Consultant 75,982 Downtown Acq Fund 415 (2005B GO Taxabel 2005 Downtown Acquisitions 50,400 Downtown Acq Fund 406A(2006 GO) Exempt 2006 Downtown Acquisitions 11,200 Downtown Development Fund 406 (2006 GO) 2006 Downtown Acquisitions 15,712 Downtown Acq Fund 414 ( 2004 GO) 2014 Downtown Acquisitions 89,502 Downtown Fund 407 Pump Station - Exempt 2007 Downtown Pump Stations - 89,502 Downtown Fund 407 Pump Station REFUNDED 2007 Downtown Pump Stations 65,102 Fund 407-1999 REFINANCED Fund 407- Refined with fund 414 2007 Downtown Parking Ramps - 65,102 Downtown Fund 407 Parking Ramp REFUNDED 2007 Downtown Parking Ramps TIF Expenditure Amount: 17,857 Tied To Debt: Downtown Acq Fund 407 Exempt Tied To Project: 2007 Downtown Property Acquisitions TIF Expenditure Amount: Tied To Debt: Tied To Project: - 17,857 Downtown Acq Fund 407 Exempt REFUNDED 2007 Downtown Property Created: Mon Nov 25 15:36:27 CST 2019 Page 31 of 148 TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: Acquisitions 11,755 Fund 407 Downtown Dev Plan Exempt 2007 Downtown Development Consultant - 11,755 Fund 407 Downtown Dev Plan Exempt REFUNDED 2007 Downtown Development Consultant 31,035 Fund 407-1999 REFINANCED Fund 407- Refinced with fund 414 2007 Downtown Development Consultant 11,890 Fund 408 Downtown Dev Plan Tax Exempt 2008 Downtown Development Consultant 11,890 Fund 408 Downtown Acq Tax Exempt 2008 Downtown Property Acquisitions 62,146 Fund 409 Downtown parking Garages Exempt 2008 Downtown Parking Ramps - 62,146 Fund 409 Downtown parking Garages Exempt 2009 Downtown Parking Ramps 60,200 2017A Refinance of Fund 409 Downtown Parking Garage 2009 Downtown Parking Ramps TIF Expenditure Amount: 24,273 Tied To Debt: Fund 409 Downtown Acq Exempt Tied To Project: 2009 Downtown Property Acquisitions TIF Expenditure Amount: Tied To Debt: Tied To Project: - 24,273 Fund 409 Downtown Development REFUNDED 2009 Downtown Development Created: Mon Nov 25 15:36:27 CST 2019 Page 32 of 148 TIF Expenditure Amount: Tied To Debt: Tied To Project: Consultant 23,600 2017A Refinance of Fund 409 Downtown Acq 2009 Downtown Property Acquisitions TIF Expenditure Amount: 40,998 Tied To Debt: Fund 409 Downtown Acq Taxable Tied To Project: 2009 Downtown Property Acquisitions TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: 6,970 Fund 409 Downtown Development Plan Exempt 2009 Downtown Development Consultant - 6,970 Fund 409 Downtown Development REFUNDED 2009 Downtown Development Consultant 6,650 2017A Refinance Downtown Development 2009 Downtown Development Consultant 6,480 Fund 410- Downtown Development Plan Taxable 2010 Downtown Development Consultant TIF Expenditure Amount: 58,520 Tied To Debt: Fund 410 Downtown Acq Taxable Tied To Project: 2010 Downtown Property Acquisitions TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: - 15,885 Fund 411- 2004 GO (Fund414) Refunded 2011 2011 Downtown Development Consultant 15,772 Fund 2011- 2004 GO REFINANCED 2011 Downtown Development Consultant - 75,982 Fund 412- 2005 GO (Fund 415) Created: Mon Nov 25 15:36:27 CST 2019. Page 33 of 148 Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: REFUNDED DT Acq 2012 Downtown Acquisitions 73,092 Fund 412 (2005 GO) Refinanced DT Acq 2012 Downtown Acquisitions 75,142 Downtown Demo Fund 2011 Downtown Development Consultant 75,142 Downtown Development Plan Fund 411 Taxable 2011 Downtown Development Consultant 7,800 Downtown Development Plan Fund 412 Exempt Downtown Riverfront Plan 87,692 Downtown Acq Fund 412 Taxable 2012 Downtown Acquisitions 107,212 Downtown Acq Fund 413 Taxable 2013 Downtown Acquisitions 11,075 Downtown Development Plan Fund 413 Downtown Riverfront Plan 257,166 Techworks Fund 414 Taxable 2014 Tech Works Project 11,600 Downtown Development Plan Fund 414 Downtown Riverfront Plan 24,532 Downtown Acq Fund 414 Downtown Riverfront Plan 83,755 Fund 414 Downtown Fund 407 Pump Station Exempt 2007 Downtown Pump Stations 61,162 Created: Mon Nov 25 15:36:27 CST 2019 Page 34 of 148 Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Fund 414 downtown fund 407 Parking Ramp Exempt 2007 Downtown Parking Ramps 11,165 Fund 414 Fund 407 Downtown Development plan Refunded 414 Downtown Riverfront Plan 16,655 Fund 414 Downtown Acq fund 407 Refund 2014 2007 Downtown Property Acquisitions -31,035 2007 GO Refunded 2014 2007 Downtown Parking Ramps 32,403 Fund 414 refinanced 2007 Bonds Downtown Riverfront Plan -61,600 2006 GO Fund Refunded 2014 2006 Downtown Acquisitions 55,161 2006 GO Fund Refinanced 2014 Downtown Riverfront Plan 6,950 Fund 415 Downtown Development Plan Exempt 2015 Downtown Development Plan 23,830 Fund 415 Downtown Acq 2015 Downtown Acquisitions 6,400 2016 GO Bond Downtown Riverfront Plan 27,750 2016 Go Bond Downtown Riverfront Plan 572,067 2016 Go Bond Techworks Downtown Riverfront Plan 11,000 2016A GO bond refunding 2008A DT Development Created: Mon Nov 25 15:36:27 CST 2019 Page 35 of 148 Tied To Project: 2008 Downtown Development Consultant TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: 11,000 2016A Go Bond Refunding 2008A DT development Downtown Riverfront Plan -11,890 2008A Bond Refunded with 2016A 2008 Downtown Development Consultant -11,890 2008A GO Bond Refunded with 2016 A 2008 Downtown Property Acquisitions TIF Expenditure Amount: 7,100 Tied To Debt: 2017A GO Bond Tied To Project: Downtown Riverfront Plan TIF Expenditure Amount: 568,806 Tied To Debt: 2017C GO Bond IRD Tied To Project: Techworks IRD Bond TIF Expenditure Amount: 150,000 Tied To Debt: CV Real Estate Grant Tied To Project: CV Real Estate TIF Expenditure Amount: 7,280 Tied To Debt: 2018A GO Bonds Tied To Project: Vandewalle Contract TIF Expenditure Amount: Tied To Debt: Tied To Project: 7,560 Downtown Development Plan Fund 412 Exempt Vandewalle Contract Created: Mon Nov 25 15:36:27 CST 2019 Page 36 of 148 Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Rebates For WATERLOO URBAN RENEWAL 422 Commercial St TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 820 Sycamore Phase I TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 820 Sycamore Phase II TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 820 Sycamore Phase III TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 1118 Jefferson TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Downtown Waterloo 0 Community National Bank Gaymond Schultz Rebate (phase I) Community National Bank Development Agreement 2018 36,274 Gaymond Schultz Gaymond Schultz Rebate (phase I) Gaymond Schultz Phase I Developent Agreement 2024 36,274 Gaymond Schultz Gaymond Schultz Rebate (Phase II) Gaymond Schultz Phase II Development Agreement 2025 36,274 Gaymond Schultz Gaymond Schultz Rebate (phase III) Gaymond Schultz Phase III Development Agreement 2025 780 Fischels Holdings, LLC Fischels Holdings, LLC Rebate Fischels Holdings Development Agreement 2025 Created: Mon Nov 25 15:36:27 CST 2019 Page 37 of 148 TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 112-116 E 4th St TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 500 Sycamore TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 402-404 E 4th Street TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 45 W Jefferson Phase I TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 1116-1118 Commercial St TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 325 Commercial Street TIF Expenditure Amount: Rebate Paid To: Tied To Debt: 0 JSA Development, LLC JSA Multi Parcels JSA Multiple Parcels 2021 0 JSA Development, LLC Fischels Holdings, LLC Rebate HQAA-JSA Development Agreement 2024 26,167 Hotel President Hotel President Hotel President Development Agreement 2027 0 Twin Trees LLC Twin Trees Twin Trees LLC 2018 64,440 Grand Crossing Phase I Grand Crossing Phase I Grand Crossing LLC Development Agreement (Phase I) 2038 2,152 Three Stooges 3 Stooges Rebates 3 Stooges 2028 60,006 Bread to Beer Bread to Beer Rebates Created: Mon Nov 25 15:36:27 CST 2019 Page 38 of 148 Tied To Project: Bread to Beer Contract Projected Final FY of Rebate: 2033 Created: Mon Nov 25 15:36:27 CST 2019 Page 39 of 148 Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? WATERLOO (07G054) WATERLOO URBAN RENEWAL (07008) WA I'ERLOO CITY/WATERLOO SCH/WATERLOO URBAN TIF SSMID INCR 07098 1973 1973 No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Assessed Taxable Homestead Credits Agricultural Residential 0 0 0 0 Frozen Base Value Fiscal Year 2019 12,842,082 FY 2019 TIF Revenue Received: 0 Commercial 0 0 Slum Blighted Economic Development Industrial Other 0 0 0 0 UR Designation 12/1974 12/1974 No Military Total Gas/Electric Utility 0 0 0 0 Total Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 0 0 0 0 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? WATERLOO (07G054) WATERLOO URBAN RENEWAL (07008) WATERLOO CITY/WATERLOO SCH/WATERLOO URBAN TIF INCR 07100 1993 No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Assessed Taxable Homestead Credits Agricultural Residential 0 0 0 0 Frozen Base Value Fiscal Year 2019 2,575,217 FY 2019 TIF Revenue Received: 0 Commercial 0 0 Max Increment Value 0 Slum Blighted Economic Development Industrial Other 0 0 0 0 UR Designation No No No Military Total Gas/Electric Utility 0 0 0 0 Total Increment Used Increment Not Used Increment Revenue Not Used 0 0 0 Created: Mon Nov 25 15:36:27 CST 2019 Page 40 of 148 Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? WA I'ERLOO (07G054) WA I ERLOO URBAN RENEWAL (07008) WATERLOO CITY/WATERLOO SCH/WATERLOO RIVERFRONT UR TIF INCR 07220 2000 No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military 0 12,082,660 18,571,572 18,349,030 0 -5,556 0 6,720,450 16,714,414 16,514,127 0 -5,556 Assessed Taxable Homestead Credits Slum Blighted Economic Development Frozen Base Value Fiscal Year 2019 30,016,520 FY 2019 TIF Revenue Received: 0 Total 55,277,744 44,888,968 UR Designation 08/2001 08/2001 No Gas/Electric Utility Total 0 55,277,744 0 44,888,968 30 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 25,266,780 24,051,174 1,215,606 40,737 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: INCR TIF Taxing District Inc. Number: 07222 TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? No 2000 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military 0 134,310 49,697,111 0 0 0 0 74,703 44,727,404 0 0 0 Assessed Taxable Homestead Credits WA I ERLOO (07G054) WATERLOO URBAN RENEWAL (07008) WATERLOO CITY/WATERLOO SCH/WATERLOO RIVERFRONT UR TIF SSMID Slum Blighted Economic Development Frozen Base Value Max Increment Value Increment Used Fiscal Year 2019 938,480 48,222,306 39,510,791 FY 2019 TIF Revenue Received: 2,415,465 UR Designation 08/2001 08/2001 No Total Gas/Electric Utility 54,174,530 48,222,306 0 0 Total Increment Not Used Increment Revenue Not Used 8,711,515 291,934 Created: Mon Nov 25 15:36:27 CST 2019 Page 41 of 148 4 Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: INCR TIF Taxing District Inc. Number: 07262 TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? 2003 2007 No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Assessed Taxable Homestead Credits Agricultural 0 0 Residential Commercial 0 379,770 0 341,793 WATERLOO (07G054) WA 1'ERLOO URBAN RENEWAL (07008) WATERLOO CITY/WATERLOO SCH/WATERLOO RIVERFRONT GROUT AMD Industrial 0 0 Slum Blighted Economic Development Other 0 0 Military 0 0 Total 379,770 341,793 UR Designation 04/2003 04/2003 No Gas/Electric Utility Total 0 0 379,770 341,793 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 606,640 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? No 0 0 0 0 WATERLOO (07G054) WATERLOO URBAN RENEWAL (07008) WATERLOO CITY/WA 1ERLOO SCH WATERLOO RIVERFRONT TIF AMD2 INCR 07302 2010 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial 0 0 Assessed Taxable Homestead Credits 0 4,898,970 8,427,580 0 4,409,073 7,584,822 Slum Blighted Economic Development Other Military Total 0 0 13,326,550 0 0 11,993,895 UR Designation 12/2011 12/2011 No Gas/Electric Utility Total 0 0 °' 13,326,550 11, 993,895 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 8,495,390 FY 2019 TIF Revenue Received: 0 4,831,160 4,831,160 0 0 Created: Mon Nov 25 15:36:27 CST 2019 Page 42 of 148 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 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 WATERLOO CITY/WATERLOO SCH/WATERLOO RATH UR TIF INCR WATERLOO CITY/WATERLOO SCH/WATERLOO RATH AMD 1 INCR WATERLOO CITY/WATERLOO SCH/WATERLOO RATH AMD2 INCR WATERLOO CITY AG/WATERLOO SCH/WATERLOO RATH AMD2 INCR Base Increment Increment No. No. Value Used 07151 07152 9,517,158 07247 07248 2,595,355 07347 07348 1,471,598 07349 07350 11,180 Urban Renewal Area Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 28,500 33,022,160 33,114,777 3,591,250 0-95,564 71,388,706 0 Taxable 15,518 18,367,235 29,803,299 3,232,125 0-95,564 52,683,093 0 Homestead Credits TIF Sp. Rev. Fund Cash Balance as of 07-01-2018: 59,121 0 Restricted for LMI TIF Revenue: 449,878 TIF Sp. Revenue Fund Interest: 1,317 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 451,195 Rebate Expenditures: 15,110 Non -Rebate Expenditures: 348,402 Returned to County Treasurer: 0 Total Expenditures: 363,512 TIF Sp. Rev. Fund Cash Balance as of 06-30-2019: 71,388,706 52,683,093 462 Amount of 07-01-2018 Cash Balance Amount of 06-30-2019 Cash Balance 146,804 0 Restricted for LMI Created: Mon Nov 25 15:36:27 CST 2019 Page 43 of 148 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Projects For WATERLOO RATH AREA URBAN RENEWAL Rath Vertical Kill Building Demolition Description: Classification: Physically Complete: Payments Complete: Shull Property Acquisitions Description: Classification: Physically Complete: Payments Complete: Rath Acquisitions Description: Classification: Physically Complete: Payments Complete: Rath Acquisitions Description: Classification: Physically Complete: Payments Complete: Rath Acquisitions Description: Classification: Physically Complete: Payments Complete: Rath Acquistions Description: Classification: Physically Complete: Payments Complete: Rath Demolitions Description: Demolition of Rath vertical kill building Administrative expenses Yes No Acquisition of Shull properties for redevelopment Acquisition of property Yes No Acquire several properties around former Rath Packing Co for redevelopment Acquisition of property Yes No Acquire several properties around former Rath Packing Co for redevelopment Acquisition of property Yes No Acquire several properties around former Rath Packing Co for redevelopment Acquisition of property Yes No Acquire Rath Cooper and Maintenance Buildings Acquisition of property Yes No Demolition of Rath Cooper and Maintenance Buildings Created: Mon Nov 25 15:36:27 CST 2019 Page 44 of 148 Classification: Physically Complete: Payments Complete: BCRLF Description: Classification: Physically Complete: Payments Complete: Administrative expenses Yes No CMC Brownfield redevelopment Industrial/manufacturing property Yes No 625 Glenwood St Acquisition Description: Classification: Physically Complete: Payments Complete: Acquire former CMC property Acquisition of property Yes No 1823 Black Hawk St Acquisition Description: Classification: Physically Complete: Payments Complete: 123 Stanley Ct Acquisition Description: Classification: Physically Complete: Payments Complete: Public Works Building Description: Classification: Physically Complete: Payments Complete: Acquire 1823 Black Hawk Street Acquisition of property Yes No Acquire 123 Stanley Court Acquisition of property Yes No Funds for construction of Public Works Building Municipal and other publicly -owned or leased buildings No No 106-116 E llth St Acquisition Description: Classification: Physically Complete: Payments Complete: Rath Description: Classification: Physically Complete: Payments Complete: Purhcase NE Iowa Food Bank Building Acquisition of property No No Rath Acquisition of property Yes No Created: Mon Nov 25 15:36:27 CST 2019 Page 45 of 148 Rath Acquisitions Description: Classification: Physically Complete: Payments Complete: Acquire properties around former Rath Packing Co for redevelopment Acquisition of property Yes No Crystal Distribution Services, Inc Development Agreement Description: Classification: Physically Complete: Payments Complete: Administrative Expenses Description: Classification: Physically Complete: Payments Complete: Payments to Crystal Distribution Services, Inc. for expansion Commercial - warehouses and distribution facilities Yes No Administrative Expenses Administrative expenses Yes No Bonds Reallocated to Martin Rd Description: Classification: Physically Complete: Payments Complete: 1430 Commercial St Acq Description: Classification: Physically Complete: Payments Complete: FY2019 Salaries Description: Classification: Physically Complete: Payments Complete: Property Acquisitions Description: Classification: Physically Complete: Payments Complete: Bonds Reallocated to Martin Rd Commercial - office properties No No 1430 Commercial Street Acq Acquisition of property Yes Yes FY19 Salaries Administrative expenses Yes Yes Property Acquisitions Acquisition of property No No Created: Mon Nov 25 15:36:27 CST 2019 Page 46 of 148 • Annual Urban Renewal Report, Fiscal Year 2018 - 201.9 Debts/Obligations For WATERLOO RATH AREA URBAN RENEWAL Administrative Expenses Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Crystal Distribution Rebate Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 1999 GO Bonds Refunded Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Fund 414 Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Fund 406 Taxable Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Internal Loans 966 0 966 No 08/26/2019 2019 Rebates 1,224,804 0 1,224,804 No 08/14/2017 2029 Gen. Obligation Bonds/Notes - 4,743 - 249 - 4,992 No 05/18/2009 2019 Gen. Obligation Bonds/Notes 5,000 295 5,295 No 05/12/2014 2019 Gen. Obligation Bonds/Notes 135,000 16,295 151,295 No 05/14/2006 2021 Created: Mon Nov 25 15:36:27 CST 2019 Page 47 of 148 Fund 407- Refunding Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 4,769 Interest: 35 Total: 4,804 Annual Appropriation?: No Date Incurred: 05/29/2007 FY of Last Payment: 2019 Fund 409-Taxable Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 5,000 Interest: 256 Total: 5,256 Annual Appropriation?: No Date Incurred: 05/18/2009 FY of Last Payment: 2019 Rath Area Redevelopent Fund 410- Taxabel Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 80,000 Interest: 4,800 Total: 84,800 Annual Appropriation?: No Date Incurred: 05/24/2010 FY of Last Payment: 2020 Rath Area Redevelopment Fund 410- Taxable Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 33,000 Interest: 2,000 Total: 35,000 Annual Appropriation?: No Date Incurred: 05/24/2010 FY of Last Payment: 2020 Rath 410 Central Garage - Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 155,000 Interest: 6,929 Total: 161,929 Annual Appropriation?: No Date Incurred: 05/24/2010 FY of Last Payment: 2020 Fund 414 refunded 2004 Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Created: Mon Nov 25 15:36:27 CST 2019 Page 48 of 148 Principal: -5,000 Interest: -295 Total: -5,295 Annual Appropriation? No Date Incurred: 05/12/2014 FY of Last Payment: 2019 Refund 411- Refinance 2004 Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 5,000 Interest: 200 Total: 5,200 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2019 Fun406- Refunded 2006 Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -135,000 Interest: -16,295 Total: -151,295 Annual Appropriation?: No Date Incurred: 05/14/2006 FY of Last Payment: 2021 Fund 413 Refinanced 2006 Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 135,000 Interest: 5,732 Total: 140,732 Annual Appropriation?: No Date Incurred: 05/28/2013 FY of Last Payment: 2021 Rath area redevelopment Fund 413 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 195,000 Interest: 15,280 Total: 210,280 Annual Appropriation?: No Date Incurred: 05/28/2013 FY of Last Payment: 2023 Rath Redevelopment Fun 414- Taxable Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 60,000 Interest: 5,950 Total: 65,950 Annual Appropriation?: No Created: Mon Nov 25 15:36:27 CST 2019 Page 49 of 148 Date Incurred: FY of Last Payment: 05/12/2014 2024 Rath Fun 407-Refunded 2007 bonds Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes -4,769 -35 -4,804 No 05/29/2007 2019 Fund 414- Refinanced 2007 Bonds (FY14) Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 4,769 247 5,016 No 05/12/2014 2019 Rath Area Redevelopment Fun 415- Taxable Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Fund 416- 2016 Bonds Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 165,000 20,037 185,037 No 05/21/2015 2025 Gen. Obligation Bonds/Notes 200,000 18,762 218,762 No 05/23/2016 2026 Rath fund 415-Reallocated to Martin Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Fund 417- G.O. Bonds 2017 Gen. Obligation Bonds/Notes - 165,000 -20,037 - 185,037 No 05/21/2015 2025 Created: Mon Nov 25 15:36:27 CST 2019 Page 50 of 148 Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 1430 Commercial St Acq Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 2019B GO Bonds Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Salaries FY2019 Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 374,000 87,205 461,205 No 06/01/2017 2032 Internal Loans 30,000 0 30,000 No 09/24/2018 2019 Gen. Obligation Bonds/Notes 105,000 16,326 121,326 No 05/06/2019 2029 Internal Loans 11,046 0 11,046 No 06/25/2019 2019 Created: Mon Nov 25 15:36:27 CST 2019 Page 51 of 148 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Non -Rebates For WATERLOO RATH AREA URBAN RENEWAL TIF Expenditure Amount: 969 Tied To Debt: Administrative Expenses Tied To Project: Administrative Expenses TIF Expenditure Amount: -4,992 Tied To Debt: 1999 GO Bonds Refunded Tied To Project: Rath Acquisitions TIF Expenditure Amount: 5,295 Tied To Debt: Fund 414 Tied To Project: Rath Acquisitions TIF Expenditure Amount: 47,835 Tied To Debt: Fund 406 Taxable Tied To Project: Rath Demolitions TIF Expenditure Amount: 4,804 Tied To Debt: Fund 407- Refunding Tied To Project: Rath Acquisitions TIF Expenditure Amount: 5,256 Tied To Debt: Fund 409-Taxable Tied To Project: Rath Acquistions TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: 43,200 Rath Area Redevelopment Fund 410- Taxable Rath Acquistions 17,320 Rath Area Redevelopment Fund 410- Taxable Rath Acquisitions TIF Expenditure Amount: 79,537 Tied To Debt: Rath 410 Central Garage - Exempt Tied To Project: Public Works Building TIF Expenditure Amount: -5,295 Tied To Debt: Fund 414 refunded 2004 Bonds Tied To Project: Rath Acquistions TIF Expenditure Amount: -47,835 Tied To Debt: Fund 406 Taxable Tied To Project: Rath Acquistions TIF Expenditure Amount: 42,719 Tied To Debt: Fund 413 Refinanced 2006 Bonds Tied To Project: Rath Acquistions Created: Mon Nov 25 15:36:27 CST 2019 Page 52 of 148 TIF Expenditure Amount: 39,820 Tied To Debt: Rath area redevelopment Fund 413 Tied To Project: Rath Demolitions TIF Expenditure Amount: Tied To Debt: Tied To Project: 11,575 Rath Redevelopment Fun 414- Taxable Rath Acquisitions TIF Expenditure Amount: -4,804 Tied To Debt: Fund 407- Refunding Tied To Project: Rath Demolitions TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: 5,016 Fund 414- Refinanced 2007 Bonds (FY14) Rath Acquistions 24,562 Rath Area Redevelopment Fun 415- Taxable Rath Acquistions TIF Expenditure Amount: 28,762 Tied To Debt: Fund 416- 2016 Bonds Tied To Project: Rath Demolitions TIF Expenditure Amount: Tied To Debt: Tied To Project: -24,562 Rath fund 415-Reallocated to Martin Bonds Reallocated to Martin Rd TIF Expenditure Amount: 32,974 Tied To Debt: Fund 417- G.O. Bonds 2017 Tied To Project: Rath Acquisitions TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: 0 2019B GO Bonds Property Acquisitions 5,200 Refund 411- Refinance 2004 Bonds Rath Acquisitions 11,046 Administrative Expenses FY2019 Salaries TIF Expenditure Amount: 30,000 Tied To Debt: 1430 Commercial St Acq Tied To Project: 1430 Commercial St Acq Created: Mon Nov 25 15:36:27 CST 2019 Page 53 of 148 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Rebates For WATERLOO RATH AREA URBAN RENEWAL 1656 Sycamore St TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 15,110 Crystal Distribution Administrative Expenses Crystal Distribution Services, Inc Development Agreement 2029 Created: Mon Nov 25 15:36:27 CST 2019 Page 54 of 148 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? WATERLOO (07G054) WATERLOO RATH AREA URBAN RENEWAL (07009) WA I LRLOO CITY/WATERLOO SCH/WATERLOO RATH UR TIF INCR 07152 1989 1990 No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other 0 3,380,320 10,646,180 1,553,340 0 0 1,880,169 9,581,562 1,398,006 0 Assessed Taxable Homestead Credits Frozen Base Value Max Increment Value Fiscal Year 2019 6,051,570 9,528,270 FY 2019 TIF Revenue Received: 449,878 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? TIF Taxing District Assessed Taxable Homestead Credits Fiscal Year 2019 Increment Used 9,517,158 Slum Blighted Economic Development UR Designation 11/1990 11/1990 No Military Total Gas/Electric Utility Total -11,112 15,568,728 0 -11,112 12,848,625 0 15,568,728 12,848,625 3 Increment Not Used Increment Revenue Not Used 372 WATERLOO (07G054) WATERLOO RATH AREA URBAN RENEWAL (07009) WA IERLOO CITY/WATERLOO SCH/WATERLOO RATH AMD 1 INCR 07248 2003 2007 No Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial 0 29,032,850 20,119,647 1,670,290 0 16,148,341 18,107,682 1,503,261 Frozen Base Value 49,503,460 FY 2019 TIF Revenue Received: 0 Other 0 0 Max Increment Value Increment Used 3,046,910 2,595,355 Slum Blighted Economic Development Military Total -84,452 52,465,918 -84,452 37,035,312 UR Designation 06/2004 06/2004 No Gas/Electric Utility 0 0 Total 52,465,918 37,035,312 418 Increment Not Used Increment Revenue Not Used 451,555 15,132 Created: Mon Nov 25 15:36:27 CST 2019 Page 55 of 148 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: WA I'ERLOO (07G054) WATERLOO RATH AREA URBAN RENEWAL (07009) WATERLOO CITY/WATERLOO SCH/WATERLOO RATH AMD2 INCR 07348 TIF Taxing District Base Year: 2008 FY TIF Revenue First Received: Subject to a Statutory end date? No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial 0 608,990 2,348,950 367,620 0 338,725 2,114,055 330,858 Assessed Taxable Homestead Credits Frozen Base Value Max Increment Value Fiscal Year 2019 1,817,200 FY 2019 TIF Revenue Received: 0 1,508,360 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: Other 0 0 Increment Used 1,471,598 Slum Blighted Economic Development UR Designation No No No Military Total Gas/Elcctric Utility Total 0 3,325,560 0 0 2,783,638 0 3,325,560 2,783,638 5 Increment Not Used Increment Revenue Not Used 36,762 1,232 WA I'ERLOO (07G054) WATERLOO RATH AREA URBAN RENEWAL (07009) WA 1'ERLOO CITY AG/WATERLOO SCH/WATERLOO RATH AMD2 INCR 07350 TIF Taxing District Base Year: 2008 FY TIF Revenue First Received: Subject to a Statutory end date? No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Assessed Taxable Homestead Credits Agricultural 28,500 15,518 Frozen Base Value Fiscal Year 2019 17,320 Residential 0 0 FY 2019 TIF Revenue Received: 0 Commercial 0 0 Slum Blighted Economic Development Industrial Other 0 0 0 0 Military 0 0 Total 28,500 15,518 UR Designation No No No Gas/Electric Utility Total 0 „' 28,500 0 " 15,518 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 11,180 11,180 0 0 Created: Mon Nov 25 15:36:27 CST 2019 Page 56 of 148 A Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Urban Renewal Area Data Collection Local Government Name: Urban Renewal Area: UR Area Number: UR Area Creation Date: UR Area Purpose: WATERLOO (07G054) WA 1'ERLOO NE IND URBAN RENEWAL 07015 02/1993 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 WATERLOO CITY/WATERLOO SCH/WATERLOO NE IND UR TIF INCR WATERLOO CITY AG/WATERLOO SCH/WATERLOO NE IND UR TIF INCR WATERLOO CITY/WATERLOO SCH/WATERLOO NORTHEAST IND AMD 1 INCR WATERLOO CITY AG/WATERLOO SCH/WATERLOO NORTHEAST IND AMD 1 INCR WATERLOO CITY/WATERLOO SCH/WATERLOO NORTHEAST IND AMD2 INCR WATERLOO CITY/WATERLOO SCH/WATERLOO NORTHEAST IND AMD3-4 INCR WATERLOO CITY AG/WATERLOO SCH/WATERLOO NORTHEAST IND AMD3-4 INCR Urban Renewal Area Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Assessed 989,700 826,290 43,200,700 6,406,080 0 -1,852 Taxable 538,871 459,592 38,880,630 5,765,472 0 -1,852 Homestead Credits TIF Sp. Rev. Fund Cash Balance as of 07-01-2018: -234,901 TIF Revenue: 1,353,718 TIF Sp. Revenue Fund Interest: 0 Property Tax Replacement Claims 105,260 Asset Sales & Loan Repayments: 0 Total Revenue: 1,458,978 Rebate Expenditures: 57,672 Non -Rebate Expenditures: 1,037,503 Returned to County Treasurer: 0 Total Expenditures: 1,095,175 0 Total 51,620,118 45,799,584 Base Increment No. No. 07181 07183 07263 07265 07343 07355 07357 07182 07184 07264 07266 07344 07356 07358 Gas/Electric Utility 0 0 Increment Value Used 21,361,271 207,351 18,735,642 0 128,890 160,280 0 Total Amount of 07-01-2018 Cash Balance Restricted for LMI TIF Sp. Rev. Fund Cash Balance as of 06-30-2019: 128,902 0 Amount of 06-30-2019 Cash Balance Restricted for LMI Created: Mon Nov 25 15:36:27 CST 2019 Page 57 of 148 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 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 Created: Mon Nov 25 15:36:27 CST 2019 Page 58 of 148 Industrial Park Platting Description: Classification: Physically Complete: Payments Complete: Sanitary Sewer Extension Description: Classification: Physically Complete: Payments Complete: Plat lots for future development Administrative expenses No No Construct Sanitary Sewer Extension for Development Roads, Bridges & Utilities No No Twin City Tannery Development Agreement Description: Classification: Physically Complete: Payments Complete: GROW Cedar Valley Description: Classification: Physically Complete: Payments Complete: Administrative Expenses Description: Classification: Physically Complete: Payments Complete: Payments to Twin City Tannery for Improvements Industrial/manufacturing property Yes No Payment to GROW CV for Economic Development Services Administrative expenses Yes Yes Payments for Administrative Expenses Administrative expenses Yes Yes JDE Engineering Sanitary Sewer, Water Main Design & CRS Description: Classification: Physically Complete: Payments Complete: Payments to JDE Engineering for utility design and CRS Roads, Bridges & Utilities No Yes NE Sanitary Sewer, Water Main Project Description: Classification: Physically Complete: Payments Complete: Payments to Contractor for utility construction Roads, Bridges & Utilities No Yes Willard Frost Land Acquisition Description: Payments to Willard Frost for acquisition of land Created: Mon Nov 25 15:36:27 CST 2019 Page 59 of 148 Classification: Physically Complete: Payments Complete: Northeast Site Grading Description: Classification: Physically Complete: Payments Complete: Via Rail Contract Description: Classification: Physically Complete: Payments Complete: Acquisition of property Yes Yes Payments to Contractor for Grading of site Industrial/manufacturing property No No Payment for Rail design in NE Industrial Industrial/manufacturing property No No Great Plains Survey Contract Description: Classification: Physically Complete: Payments Complete: Payment for survey work on NE Industrial Site Industrial/manufacturing property No No JDE Engineering Design Contract Description: Classification: Physically Complete: Payments Complete: Payment for designwork on NE Industrial park Industrial/manufacturing property No No JDE Engineering CRS Contract Description: Classification: Physically Complete: Payments Complete: Payment for CRS Contract for NE Industrial Park Industrial/manufacturing property No No MMS Land Survey Wetlands Description: Classification: Physically Complete: Payments Complete: Newell Street Improvments Description: Classification: Physically Complete: Payments Complete: Payment for Wetlands Survey work in NE Industrial Park Administrative expenses No No Payment for Newell Street Improvments Roads, Bridges & Utilities No No Created: Mon Nov 25 15:36:27 CST 2019 Page 60 of 148 1031 Exchange Rottinghaus Land Acq Description: Payment for Rottinghaus land Acq Classification: Acquisition of property Physically Complete: Yes Payments Complete: Yes Created: Mon Nov 25 15:36:27 CST 2019 Page 61 of 148 Annual Urban Renewal Report, 1iscat Year 2018 - 2019 Debts/Obligations For WATERLOO NE IND URBAN RENEWAL 2014 G.O. Bonds (Refinance 2007) Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 22,393 Interest: 1,159 Total: 23,552 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2019 2011 G.O. Bonds (Refinance 2004) Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 400,000 Interest: 13,000 Total: 413,000 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: 120,000 Interest: 9,512 Total: 129,512 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: 25,000 Interest: 1,662 Total: 26,662 Annual Appropriation? No Date Incurred: 05/28/2013 FY of Last Payment: 2023 2014 G.O. Bonds (Sanitary Sewer Extension) Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 195,000 Interest: 20,250 Total: 215,250 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2024 Created: Mon Nov 25 15:36:27 CST 2019 Page 62 of 148 GROW Cedar Valley Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Administrative Expenses Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Internal Loans 8,083 0 8,083 No 06/25/2018 2019 Internal Loans 427 0 427 No 06/25/2018 2019 2004 G.O. Bonds (refunded in 2011) Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 1999 G.O. Bonds Ref 2007 Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 2007 G.O. Bonds Ref 1999 Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 2011 G.O. Bonds Ref 2004 Debt/Obligation Type: Gen. Obligation Bonds/Notes 330,000 19,470 349,470 No 05/28/2013 2019 Gen. Obligation Bonds/Notes -22,274 -1,169 -23,443 No 06/01/1998 2019 Gen. Obligation Bonds/Notes 22,393 165 22,558 No 06/23/2006 2019 Gen. Obligation Bonds/Notes Created: Mon Nov 25 15:36:27 CST 2019 Page 63 of 148 Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 2014 G.O. Bonds Ref 2007 Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 2019 Salaries Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: NE Grading Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: - 330,000 - 19,470 -349,470 No 05/23/2011 2019 Gen. Obligation Bonds/Notes -22,393 - 165 - 22,558 No 05/12/2014 2019 Internal Loans 12,381 0 12,381 No 06/24/2019 2019 Internal Loans 172,327 0 172,327 No 07/07/2017 2019 NE Road San Sewer Water Main Cont 900 Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Wetland Land Survey Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Internal Loans - 9,704 0 - 9,704 No 07/07/2017 2019 Internal Loans 15,901 0 15,901 No Created: Mon Nov 25 15:36:27 CST 2019 Page 64 of 148 Date Incurred: FY of Last Payment: Newell Street Improvments Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 1031 Rottinghaus Prop Acq Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 11/04/2019 2019 Internal Loans 30,306 0 30,306 No 04/08/2019 2019 Internal Loans 285,362 0 285,362 No 11/05/2018 2019 Veteran Enterprises Rebates Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Rebates 57,672 0 57,672 No 07/06/2009 2019 Created: Mon Nov 25 15:36:27 CST 2019 Page 65 of 148 nnuial Urban Renewal Report,'lscal Year 2018 - 2019 Non -Rebates For WATERLOO NE IND URBAN RENEWAL TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: 349,470 2011 G.O. Bonds (Refinance 2004) New Road Construction 413,000 2011 G.O. Bonds (Refinance 2004) Ferguson Enterprises Land Acquisition 23,552 2014 G.O. Bonds (Refinance 2007) New Road Construction 22,975 2013 G.O. Bonds (Independence Ave Acquisition 3137 Independence Ave Acquisition 5,537 2013 G.O. Bonds (Platting Lots for development) Industrial Park Platting 35,250 2014 G.O. Bonds (Sanitary Sewer Extension) Sanitary Sewer Extension 8,083 GROW Cedar Valley GROW Cedar Valley 430 Administrative Expenses Administrative Expenses -23,443 1999 G.O. Bonds Ref 2007 New Road Construction 22,558 2007 G.O. Bonds Ref 1999 Sanitary Sewer Extension -349,470 2011 G.O. Bonds Ref 2004 New Road Construction -22,558 Created: Mon Nov 25 15:36:27 CST 2019 Page 66 of 148 Tied To Debt: Tied To Project: 2014 G.O. Bonds Ref 2007 Industrial Park Platting TIF Expenditure Amount: 12,462 Tied To Debt: 2019 Salaries Tied To Project: Administrative Expenses TIF Expenditure Amount: Tied To Debt: Tied To Project: 98,333 NE Road San Sewer Water Main Cont 900 Sanitary Sewer Extension TIF Expenditure Amount: 109,755 Tied To Debt: NE Grading Tied To Project: Northeast Site Grading TIF Expenditure Amount: 15,901 Tied To Debt: Wetland Land Survey Tied To Project: MMS Land Survey Wetlands TIF Expenditure Amount: 30,306 Tied To Debt: Newell Street Improvments Tied To Project: Newell Street Improvments TIF Expenditure Amount: 285,362 Tied To Debt: 1031 Rottinghaus Prop Acq Tied To Project: 1031 Exchange Rottinghaus Land Acq Created: Mon Nov 25 15:36:27 CST 2019 Page 67 of 148 nnual urban Renewal eport, Fiscal Year 2018 - 2019 Rebates For WATERLOO NE IND URBAN RENEWAL 720 N Elk Run Rd TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 57,672 Veteran Enterprises Veteran Enterprises Rebates Veteran Enterprises, LTD Development Agreement 2019 Created: Mon Nov 25 15:36:27 CST 2019 Page 68 of 148 Annual Urban Renewal Report, Fiscal Year 2018 - 201 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? WATERLOO (07G054) WA fERLOO NE IND URBAN RENEWAL (07015) WATERLOO CITY/WATERLOO SCH/WATERLOO NE IND UR TIF INCR 07182 1992 1999 No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial 0 452,320 21,691,030 1,750,250 0 251,585 19,521,927 1,575,225 Assessed Taxable Homestead Credits Other 0 0 Frozen Base Value Max Increment Value Increment Used Fiscal Year 2019 762,520 21,503,756 21,361,271 FY 2019 TIF Revenue Received: 1,353,718 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? Slum Blighted Economic Development Military -1,852 -1,852 Total 24,090,948 21,503,756 Increment Not Used 142,485 UR Designation No No 02/1993 Gas/Electric Utility Total 0 0 24,090,948 21,503,756 3 Increment Revenue Not Used 4,775 WATERLOO (07G054) WATERLOO NE IND URBAN RENEWAL (07015) WA fLRLOO CITY AG/WATERLOO SCH/WATERLOO NE IND UR TIF INCR 07184 1992 2012 No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Assessed Taxable Homestead Credits Agricultural 699,450 380,837 Residential 0 0 Commercial 0 0 Slum Blighted Economic Development Industrial Other 0 0 0 0 UR Designation No No 02/1993 Military Total Gas/Electric Utility Total 0 699,450 0 0 380,837 0 699,450 380,837 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 492,099 FY 2019 TIF Revenue Received: 0 207,351 207,351 0 0 Created: Mon Nov 25 15:36:27 CST 2019 Page 69 of 148 A Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: INCR TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? Fiscal year this TIF Taxing District statutorily ends: WATERLOO (07G054) WATERLOO NE IND URBAN RENEWAL (07015) WA 1'ERLOO CITY/WATERLOO SCH/WATERLOO NORTHEAST IND AMD 1 07264 2004 2007 Yes 2027 Slum Blighted Economic Development UR Designation No No 04/2004 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 20,817,380 0 0 0 20,817,380 0 20,817,380 Taxable 0 0 18,735,642 0 0 0 18,735,642 0 18,735,642 Homestead Credits 0 Frozen Base Value Fiscal Year 2019 6,441 FY 2019 TIF Revenue Received: 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 18,735,642 18,735,642 0 0 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: INCR TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? Fiscal year this TIF Taxing District statutorily ends: TIF Taxing District Value by Class Agricultural Assessed Taxable Homestead Credits Frozen Base Value Fiscal Year 2019 0 WATERLOO (07G054) WATERLOO NE IND URBAN RENEWAL (07015) WATERLOO CITY AG/WATERLOO SCH/WATERLOO NORTHEAST IND AMD 1 07266 2004 2007 Yes 2027 - 1/1/2017 for FY 2019 Residential 0 0 0 0 FY 2019 TIF Revenue Received: 0 Commercial 0 0 Max Increment Value 0 Slum Blighted Economic Development Industrial Other 0 0 0 0 UR Designation No No 04/2004 Military Total Gas/Electric Utility 0 0 0 0 Increment Used Increment Not Used 0 0 Total Increment Revenue Not Used 0 Created: Mon Nov 25 15:36:27 CST 2019 Page 70 of 148 Annual Urban Renewal Report, Fiscal Year 2018 - 2019 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/WA 1'ERLOO SCH/WATERLOO NORTHEAST IND AMD2 INCR TIF Taxing District Inc. Number: 07344 TIF Taxing District Base Year: 2016 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 - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 4,655,830 0 0 4,655,830 0 Taxable 0 0 0 4,190,247 0 0 4,190,247 0 Homestead Credits 4,655,830 4,190,247 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 4,526,940 128,890 128,890 0 0 FY 2019 TIF Revenue Received: 0 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 AMD3-4 INCR TIF Taxing District Inc. Number: 07356 TIF Taxing District Base Year: 2016 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 - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 373,970 692,290 0 0 0 1,066,260 0 Taxable 0 208,007 623,061 0 0 0 831,068 0 Homestead Credits 1,066,260 831,068 3 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 905,980 160,280 160,280 0 0 FY 2019 TIF Revenue Received: 0 Created: Mon Nov 25 15:36:27 CST 2019 Page 71 of 148 Local Government Name: Urban Renewal Area: TIF Taxing District Name: INCR TIF Taxing District Inc. Number: 07358 TIF Taxing District Base Year: 2016 FY TIF Revenue First Received: Subject to a Statutory end date? No A Annual Urban Renewal Report, Fiscal Year 2018 - 2019 � ,y TIF Taxing District Data Collection WATERLOO (07G054) WATERLOO NE IND URBAN RENEWAL (07015) WATERLOO CITY AG/WATERLOO SCH/WATERLOO NORTHEAST IND AMD3-4 UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 290,250 0 0 0 0 0 290,250 0 Taxable 158,034 0 0 0 0 0 158,034 0 Homestead Credits 290,250 158,034 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 332,160 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created: Mon Nov 25 15:36:27 CST 2019 Page 72 of 148 _Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Urban Renewal Area Data Collection Local Government Name: WA 1'ERLOO (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 WATERLOO WATERLOO WATERLOO WATERLOO WATERLOO WATERLOO WATERLOO CITY/WATERLOO SCH/WATERLOO MARTIN ROAD ECON TIF INCR CITY/WATERLOO SCH/WATERLOO MARTIN ROAD AMD 1 INCR CITY/WATERLOO SCH/MARTIN RD ECON DEV TIF AMD 3-5 INCR CITY AG/WATERLOO SCH/MARTIN RD ECON DEV TIF AMD 3-5 INCR CITY/HUDSON SCH/MARTIN RD ECON TIF AMD 2 INCR CITY/WATERLOO SCH/MARTIN RD ECON DEV TIF AMD 2 INCR CITY AG/WATERLOO SCH/MARTIN RD ECON DEV TIF AMD 2 INCR Urban Renewal Area Value by Class Assessed Taxable Homestead Credits TIF Sp. Rev. Fund Cash Balance as of 07-01-2018: Agricultural 651,100 354,511 Residential 2,553,450 1,420,259 TIF Revenue: TIF Sp. Revenue Fund Interest: Property Tax Replacement Claims Asset Sales & Loan Repayments: Total Revenue: Rebate Expenditures: Non -Rebate Expenditures: Returned to County Treasurer: Total Expenditures: - 1/1/2017 for FY 2019 Commercial Industrial Other Military 36,772,485 3,834,050 0 0 33,095,237 3,450,645 0 0 138,101 769,848 3,076 15,499 0 788,423 299,178 860,547 0 1,159,725 0 Total 43,848,100 38,349,802 Base Increment No. No. 07201 07202 07249 07250 07331 07332 07333 07334 07335 07336 07337 07338 07339 07340 Increment Value Used 7,191,801 8,386,991 3,983,330 111,370 526,710 3,156,595 0 Gas/Electric Utility Total 0 0 43,848,100 38,349,802 4 Amount of 07-01-2018 Cash Balance Restricted for EMI TIF Sp. Rev. Fund Cash Balance as of 06-30-2019: -233,201 0 Amount of 06-30-2019. Cash Balance Restricted for LMI Created: Mon Nov 25 15:36:27 CST 2019 Page 73 of 148 r. Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Projects For WATERLOO MARTIN RD URBAN RENEWAL Martin Road Construction Description: Classification: Physically Complete: Payments Complete: Denso Sewer Project Description: Classification: Physically Complete: Payments Complete: Denso Sewer Project Description: Classification: Physically Complete: Payments Complete: Martin Road Construction Description: Classification: Physically Complete: Payments Complete: Paving of Martin Road Roads, Bridges & Utilities Yes No Construct Sewer and Utilities to new Denso Site Roads, Bridges & Utilities Yes No Construct Sewer and Utilities to new Denso Site Roads, Bridges & Utilities Yes No Paving of Martin Rd Roads, Bridges & Utilities Yes No Denso International Construction Description: Classification: Physically Complete: Payments Complete: Property work for new construction Industrial/manufacturing property Yes No Ridgeway Avenue Improvements Description: Classification: Physically Complete: Payments Complete: Improvements to W Ridgeway Avenue Roads, Bridges & Utilities Yes No Wilbert Burial Vault Development Agreement Description: Classification: Physically Complete: Payments Complete: Payments to Wilbert Burial Vault for new construction Commercial - warehouses and distribution facilities Yes No Created: Mon Nov 25 15:36:27 CST 2019 Page 74 of 148 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 25 15:36:27 CST 2019 Page 75 of 148 Physically Complete: Payments Complete: Yes No Avita Development Agreement Description: Classification: Physically Complete: Payments Complete: Payments to Avita Development for new construction Commercial -Medical Yes No Senad Dizdarevic Development Agreement Description: Classification: Physically Complete: Payments Complete: Payments to Senad Dizdarevic for new construction Commercial - warehouses and distribution facilities Yes No Harold Youngblut Property Acquisition Description: Classification: Physically Complete: Payments Complete: Payment to Harold Youngblut for Property Acquisition Acquisition of property Yes Yes Deer Creek Development Grant Description: Classification: Physically Complete: Payments Complete: Administrative Expenses Description: Classification: Physically Complete: Payments Complete: Grant Payment to Deer Creek Development Roads, Bridges & Utilities Yes Yes Payments for administrative expenses Administrative expenses Yes Yes Prairie Legacy Ventures (Hawkeye Stages) Grant Payment to Hawkeye Stages for Economic Development Grant Commercial - warehouses and distribution facilities No Yes Description: Classification: Physically Complete: Payments Complete: AS Commercial (Wienands) Grant Description: Classification: Physically Complete: Payments Complete: Payments to Wienands for Economic Development Grant Commercial - office properties No Yes Created: Mon Nov 25 15:36:27 CST 2019 Page 76 of 148 Property Acquisition Description: Classification: Physically Complete: Payments Complete: Baldwin Grant Description: Classification: Physically Complete: Payments Complete: Baldwin Grant Credit Description: Classification: Physically Complete: Payments Complete: Reallocated Bonds Description: Classification: Physically Complete: Payments Complete: FY19 Salaries Description: Classification: Physically Complete: Payments Complete: Acquisition of property for future economic development Acquisition of property No No Grant to Baldwins for land for Project Commercial - warehouses and distribution facilities No Yes Credit for Baldwin Grant for land for Project Commercial - warehouses and distribution facilities No Yes Reallocated Bonds Roads, Bridges & Utilities No No Staff Salaries for FY 2019 Administrative expenses Yes Yes Brock 3rd Addition Plat Cont 954 Description: Classification: Physically Complete: Payments Complete: Payment for plat of Brock 3rd Addition Industrial/manufacturing property No No BCS Properties- Reserves I Development Agreement Description: Classification: Physically Complete: Payments Complete: Payments to BCS Properties for new construction Commercial - retail Yes No Cardinal Construction Development Agreement Description: Classification: Payments to Cardinal Construction for new construction Commercial - warehouses and distribution facilities Created: Mon Nov 25 15:36:27 CST 2019 Page 77 of 148 Physically Complete: No Payments Complete: No Sanitary Sewer Extension to Brock Additions Payments for Sanitary sewer Extension for development Description: ground Classification: Roads, Bridges & Utilities Physically Complete: No Payments Complete: No CRF Rentals Rebates Payments for Construction of warehouse building Charm Description: Drive Classification: Commercial - warehouses and distribution facilities Physically Complete: Yes Payments Complete: No Loves Travel Stop Description: Payment for construction of Travel Stop Classification: Commercial - retail Physically Complete: Yes Payments Complete: No JAS Investments (Gubbels Heating) Description: Payments for construction of new facility Classification: Commercial - warehouses and distribution facilities Physically Complete: Yes Payments Complete: No Brock Sanitary Sewer Easement Description: Payment for sanitary Sewer Easement Classification: Roads, Bridges & Utilities Physically Complete: Yes Payments Complete: Yes Created: Mon Nov 25 15:36:27 CST 2019 Page 78 of 148 �► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Debts/Obligations For WATERLOO MARTIN RD URBAN RENEWAL Young Development Rebate Debt/Obligation Type: Rebates Principal: 4,916 Interest: 0 Total: 4,916 Annual Appropriation?: Yes Date Incurred: 09/18/2006 FY of Last Payment: 2019 Watessa Rebate Debt/Obligation Type: Rebates Principal: 57,570 Interest: 0 Total: 57,570 Annual Appropriation?: No Date Incurred: 09/02/2008 FY of Last Payment: 2021 Deer Creek Development Rebate Debt/Obligation Type: Other Debt Principal: 1,400,000 Interest: 0 Total: 1,400,000 Annual Appropriation?: No Date Incurred: 10/16/2006 FY of Last Payment: 2026 PTL Properties, LLC Rebate Debt/Obligation Type: Rebates Principal: 38,608 Interest: 0 Total: 38,608 Annual Appropriation?: No Date Incurred: 09/21/2009 FY of Last Payment: 2022 SVW Properties, LLC Rebate Debt/Obligation Type: Rebates Principal: 40,148 Interest: 0 Total: 40,148 Annual Appropriation?: No Date Incurred: 09/21/2009 FY of Last Payment: 2022 Created: Mon Nov 25 15:36:27 CST 2019 Page 79 of 148 Avita Rebate Debt/Obligation Type: Rebates Principal: 80,814 Interest: 0 Total: 80,814 Annual Appropriation?: No Date Incurred: 05/20/2013 FY of Last Payment: 2023 Senad Dizdarevic Rebate Debt/Obligation Type: Rebates Principal: 52,432 Interest: 0 Total: 52,432 Annual Appropriation?: No Date Incurred: 02/03/2014 FY of Last Payment: 2025 BCS Properties (Reserves at Ridgeway) Rebate Debt/Obligation Type: Rebates Principal: 1,093,652 Interest: 0 Total: 1,093,652 Annual Appropriation?: No Date Incurred: 03/30/2015 FY of Last Payment: 2022 M & K Electric Rebate Debt/Obligation Type: Rebates Principal: 26,404 Interest: 0 Total: 26,404 Annual Appropriation?: No Date Incurred: 08/08/2016 FY of Last Payment: 2024 JAS INvestments (Gubbels) Rebates Debt/Obligation Type: Rebates Principal: 203,102 Interest: 0 Total: 203,102 Annual Appropriation?: No Date Incurred: 03/28/2016 FY of Last Payment: 2028 Prairie Legacy Ventures (Hawkeye Stages) Rebates Debt/Obligation Type: Rebates Created: Mon Nov 25 15:36:27 CST 2019 Page 80 of 148 Principal: 208,315 Interest: 0 Total: 208,315 Annual Appropriation?: No Date Incurred: 09/14/2015 FY of Last Payment: 2028 Cardinal Construction Rebate Debt/Obligation Type: Rebates Principal: 80,710 Interest: 0 Total: 80,710 Annual Appropriation?: No Date Incurred: 08/07/2017 FY of Last Payment: 2025 Brock 3rd Addition Plat Cont 954 Debt/Obligation Type: Other Debt Principal: 607,221 Interest: 0 Total: 607,221 Annual Appropriation?: No Date Incurred: 08/06/2018 FY of Last Payment: 2019 Fusion Real Estate Rebate Debt/Obligation Type: Rebates Principal: 427,214 Interest: 0 Total: 427,214 Annual Appropriation?: No Date Incurred: 03/28/2016 FY of Last Payment: 2024 Reed Properties Rebate Debt/Obligation Type: Rebates Principal: 418,514 Interest: 0 Total: 418,514 Annual Appropriation?: No Date Incurred: 02/20/2017 FY of Last Payment: 2024 Loves Travel Stop Rebate Debt/Obligation Type: Rebates Principal: 623,142 Interest: 0 Total: 623,142 Annual Appropriation?: No Created: Mon Nov 25 15:36:27 CST 2019 Page 81 of 148 Date Incurred: FY of Last Payment: FY19 Salaries Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 10/17/2016 2027 Internal Loans 10,676 0 10,676 No 06/25/2018 2018 AS Commercial Phase I Rebate Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Rebates 185,915 0 185,915 No 03/07/2016 2024 Fund 406- Taxable Martin Rd GO Bonds Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Fund 406- Refunded Bonds Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 30,000 3,490 33,490 No 05/22/2006 2021 Gen. Obligation Bonds/Notes - 30,000 - 3,490 - 33,490 No 05/22/2006 2021 Fund413 Refinanced 406G0 Bonds Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Fund399- Refund 1999 GO Gen. Obligation Bonds/Notes 30,000 1,273 31,273 No 05/20/2013 2021 Created: Mon Nov 25 15:36:27 CST 2019 Page 82 of 148 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -8,789 Interest: -461 Total: -9,250 Annual Appropriation?: No Date Incurred: 05/29/2007 FY of Last Payment: 2019 Fund407- Refinanced 1999G0 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 8,836 Interest: 65 Total: 8,901 Annual Appropriation?: No Date Incurred: 05/29/2007 FY of Last Payment: 2019 Fund 414 Refunded 2007G0 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -8,836 Interest: -65 Total: -8,901 Annual Appropriation?: No Date Incurred: 05/20/2014 FY of Last Payment: 2019 Fund 414 Refinanced 2007 GO Bond Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 8,836 Interest: 457 Total: 9,293 Annual Appropriation?: No Date Incurred: 05/20/2014 FY of Last Payment: 2019 Fund 411- Taxable Martin Rd GO Bond Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 70,000 Interest: 14,832 Total: 84,832 Annual Appropriation?: No Date Incurred: 05/23/2011 FY of Last Payment: 2026 Fund 415- Taxable Martin Rd GO Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 42,000 Interest: 4,893 Total: 46,893 Created: Mon Nov 25 15:36:27 CST 2019 Page 83 of 148 Annual Appropriation?: No Date Incurred: 06/09/2015 FY of Last Payment: 2025 Fund 416- Taxable Martin Rd GO Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 240,000 Interest: 22,515 Total: 262,515 Annual Appropriation?: No Date Incurred: 05/23/2016 FY of Last Payment: 2026 Fund 417- Martin Rd GO Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 1,695,000 Interest: 395,145 Total: 2,090,145 Annual Appropriation?: No Date Incurred: 06/01/2016 FY of Last Payment: 2032 GO Bonds 415- Taxable (Transfer from Rath) Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 165,000 Interest: 20,037 Total: 185,037 Annual Appropriation?: No Date Incurred: 06/09/2015 FY of Last Payment: 2025 Land Acq San. Sewer Easement Debt/Obligation Type: Internal Loans Principal: 42,161 Interest: 0 Total: 42,161 Annual Appropriation?: No Date Incurred: 07/16/2018 FY of Last Payment: 2019 Brock 2nd Addition Cont 932 Debt/Obligation Type: Internal Loans Principal: 1,950 Interest: 0 Total: 1,950 Annual Appropriation?: No Date Incurred: 08/28/2017 FY of Last Payment: 2019 Created: Mon Nov 25 15:36:27 CST 2019 Page 84 of 148 GO Bond Series 2019A Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 100,000 Interest: 16,358 Total: 116,358 Annual Appropriation?: No Date Incurred: 06/25/2019 FY of Last Payment: 2029 CRF Rentals Rebates Debt/Obligation Type: Rebates Principal: 39,974 Interest: 0 Total: 39,974 Annual Appropriation?: Yes Date Incurred: 03/05/2018 FY of Last Payment: 2027 Created: Mon Nov 25 15:36:27 CST 2019 Page 85 of 148 Annual Urban Renewal Report, Fiscal Year 2018.- 2019 Non -Rebates For WATERLOO MARTIN RD URBAN RENEWAL TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: 11,740 Fund 406- Taxable Martin Rd GO Bonds Denso International Construction -11,740 Fund 406- Refunded Bonds Denso International Construction 10,604 Fund413 Refinanced 406G0 Bonds Property Acquisition TIF Expenditure Amount: -9,250 Tied To Debt: Fund399- Refund 1999 GO Tied To Project: Property Acquisition TIF Expenditure Amount: 8,901 Tied To Debt: Fund407- Refinanced 1999G0 Tied To Project: Property Acquisition TIF Expenditure Amount: -8,901 Tied To Debt: Fund 414 Refunded 2007G0 Tied To Project: Property Acquisition TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: 9,293 Fund 414 Refinanced 2007 GO Bond Property Acquisition 7,887 Fund 411- Taxable Martin Rd GO Bond Property Acquisition 7,149 Fund 415- Taxable Martin Rd GO Bonds Property Acquisition 34,515 Fund 416- Taxable Martin Rd GO Bonds Brock 3rd Addition Plat Cont 954 TIF Expenditure Amount: 150,215 Tied To Debt: Fund 417- Martin Rd GO Bonds Tied To Project: Property Acquisition Created: Mon Nov 25 15:36:27 CST 2019 Page 86 of 148 TIF Expenditure Amount: Tied To Debt: Tied To Project: 24,562 GO Bonds 415- Taxable (Transfer from Rath) Reallocated Bonds TIF Expenditure Amount: 570,783 Tied To Debt: Brock 3rd Addition Plat Cont 954 Tied To Project: Brock 3rd Addition Plat Cont 954 TIF Expenditure Amount: 10,676 Tied To Debt: FY19 Salaries Tied To Project: FY19 Salaries TIF Expenditure Amount: 42,161 Tied To Debt: Land Acq San. Sewer Easement Tied To Project: Brock Sanitary Sewer Easement TIF Expenditure Amount: 1,952 Tied To Debt: Brock 2nd Addition Cont 932 Tied To Project: Brock Sanitary Sewer Easement Created: Mon Nov 25 15:36:27 CST 2019 Page 87 of 148 Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Rebates For WATERLOO MARTIN RD URBAN RENEWAL 3353 Marnie Ave TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 3121 Greyhound Dr TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Greenbelt Center TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 3013 Greyhound Dr TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 3015 Greyhound Dr TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 2413 W Ridgeway Ave TIF Expenditure Amount: 4,916 Young Development (County Estates Fence) Young Development Rebate Young Development Development Agreement 2019 17,194 Watessa Watessa Rebate Watessa Development Agreement 2021 200,000 Deer Creek Development Deer Creek Development Rebate Deer Creek Development Agreement 2026 7,102 PTL Properties, LLC PTL Properties, LLC Rebate PTL Properties, LLC Development Agreement 2022 7,484 SVW Properties, LLC SVW Properties, LLC Rebate SVW Properties, LLC Development Agreement 2022 15,942 Created: Mon Nov 25 15:36:27 CST 2019 Page 88 of 148 Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 3135 Marnie Ave TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 1850 W Ridgeway AVE TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 881306401007 TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Avita Developments, LLC Avita Rebate Avita Development Agreement 2023 5,122 Senad Dizdarevic Senad Dizdarevic Rebate Senad Dizdarevic Development Agreement 2026 28,496 BCS Properties Reserves I BCS Properties (Reserves at Ridgeway) Rebate BCS Properties- Reserves I Development Agreement 2022 12,922 Prairie Legacy Prairie Legacy Ventures (Hawkeye Stages) Rebates Prairie Legacy Ventures (Hawkeye Stages) Grant 2028 Created: Mon Nov 25 15:36:27 CST 2019 Page 89 of 148 + Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: INCR TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? Fiscal year this TIF Taxing District statutorily ends: WA 1'ERLOO (07G054) WATERLOO MARTIN RD URBAN RENEWAL (07016) WATERLOO CITY/WATERLOO SCH/WATERLOO MARTIN ROAD ECON TIF 07202 1996 1999 Yes 2019 TIF Taxing District Value by Class - Assessed Taxable Homestead Credits Fiscal Year 2019 Agricultural Res 1/1/2017 for FY 2019 idential 0 0 0 0 Frozen Base Value 0 FY 2019 TIF Revenue Received: 0 Commercial Industrial Other 5,702,570 2,288,320 0 5,132,313 2,059,488 0 Slum Blighted Economic Development Military Total 0 7,990,890 0 7,191,801 UR Designation No No 04/1994 Gas/Electric Utility Total 0 0 7,990,890 7,191,801 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 7,191,801 7,191,801 0 0 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? Fiscal year this TIF Taxing District statutorily ends: TIF Taxing District Value by Class Assessed Taxable Homestead Credits Agricultural 0 0 Frozen Base Value Fiscal Year 2019 3,969,910 WA I'ERLOO (07G054) WA I'ERLOO MARTIN RD URBAN RENEWAL (07016) WATERLOO CITY/WATERLOO SCH/WATERLOO MARTIN ROAD AMD 1 INCR 07250 2003 2007 Yes 2027 - 1/1/2017 for FY 2019 Residential Commercial Industrial Other 0 11,663,010 770,990 0 0 10,496,709 693,891 0 Slum Blighted Economic Development Military 0 0 Total 12,434,000 11,190,600 UR Designation No No 08/2004 Gas/Electric Utility Total 0 0 12,434,000 11,190,600 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 8,464,090 8,386,991 77,099 2,584 FY 2019 TIF Revenue Received: 769,848 Created: Mon Nov 25 15:36:27 CST 2019 Page 90 of 148 Assessed Taxable Homestead Credits Fiscal Year 2019 5,473,030 Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? No WATERLOO (07G054) WATERLOO MARTIN RD URBAN RENEWAL (07016) WATERLOO CITY/WATERLOO SCH/MARTIN RD ECON DEV TIF AMD 3-5 INCR 07332 2015 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Assessed 0 2,197,460 Taxable 0 1,222,255 Homestead Credits Commercial Industrial Other 7,315,830 0 6,584,247 0 Slum Blighted Economic Development UR Designation No No No Military Total Gas/Electric Utility Total 0 0 9,513,290 0 9,513,290 0 0 7,806,502 0 7,806,502 2 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 4,040,260 3,983,330 56,930 1,908 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: INCR TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? WA I ERLOO (07G054) WATERLOO MARTIN RD URBAN RENEWAL (07016) WATERLOO CITY AG/WATERLOO SCH/MARTIN RD ECON DEV TIF AMD 3-5 07334 2015 No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential 315,760 0 171,924 0 Slum Blighted Economic Development Commercial Industrial Other 0 0 0 0 0 0 Frozen Base Value Max Increment Value Increment Used Fiscal Year 2019 204,390 111,370 111,370 FY 2019 TIF Revenue Received: 0 Military 0 0 Total 315,760 171,924 UR Designation No No No Gas/Electric Utility Total 0 0 315,760' 171,924 1 Increment Not Used Increment Revenue Not Used 0 0 Created: Mon Nov 25 15:36:27 CST 2019 Page 91 of 148 di. Annual Urban Renewal Report, Fiscal Year 2018 - 2019 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/HUDSON SCH/MARTIN RD ECON TIF AMD 2 INCR TIF Taxing District Inc. Number: 07336 UR Designation TIF Taxing District Base Year: 2014 Slum No FY TIF Revenue First Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 2,338,620 748,700 0 0 3,087,320 0 3,087,320 Taxable 0 0 2,104,758 673,830 0 0 2,778,588 0 2,778,588 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 2,560,610 526,710 526,710 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WA 1'LRLOO (07G054) Urban Renewal Area: WATERLOO MARTIN RD URBAN RENEWAL (07016) TIF Taxing District Name: WATERLOO CITY/WA 1'BRLOO SCH/MARTIN RD ECON DEV TIF AMD 2 INCR TIF Taxing District Inc. Number: 07338 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 - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 355,990 9,752,455 26,040 0 0 10,171,500 0 Taxable 0 198,004 8,777,210 23,436 0 0 9,027,800 0 Homestead Credits 10,171,500 9,027,800 1 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 7,007,040 3,164,460 3,156,595 7,865 264 FY 2019 TIF Revenue Received: 0 Created: Mon Nov 25 15:36:27 CST 2019 Page 92 of 148 4 Annual Urban Renewal Report, Fiscal Year 2018 - 2019 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/MARTIN RD ECON DEV TIF AMD 2 INCR TIF Taxing District Inc. Number: 07340 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 - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Assessed 335,340 0 0 0 0 0 335,340 0 Taxable 182,587 0 0 0 0 0 182,587 0 Homestead Credits Total Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 383,190 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created: Mon Nov 25 15:36:27 CST 2019 Page 93 of 148 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 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. Base Increment Increment Tax Districts within this Urban Renewal Area No. No.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 39,558,370 WATERLOO CITY AG/WATERLOO SCH/WATERLOO SAN MARNAN AMD 1 INCR 07259 07260 0 WATERLOO CITY/WATERLOO SCH/WATERLOO SAN MARNAN AMD2 INCR 07345 07346 1,087,272 WATERLOO CITY/WATERLOO SCH/WATERLOO SAN MARNAN AMD3-4 INCR 07359 07360 1,307,240 WATERLOO CITY AG/WATERLOO SCH/WATERLOO SAN MARNAN AMD3-4 INCR 07361 07362 98,090 Urban Renewal Area Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 2,010,890 1,827,990 57,662,960 0 0 0 61,501,840 0 Taxable 1,094,889 1,016,748 51,896,664 0 0 0 54,008,301 0 Homestead Credits TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2018 Cash Balance as of 07-01-2018: 648,315 0 Restricted for LMI 61,501,840 54,008,301 7 TIF Revenue: 1,586,771 TIF Sp. Revenue Fund Interest: 14,444 Property Tax Replacement Claims 16,087 Asset Sales & Loan Repayments: 0 Total Revenue: 1,617,302 Rebate Expenditures: 268,642 Non -Rebate Expenditures: 729,831 Returned to County Treasurer: 0 Total Expenditures: 998,473 TIF Sp. Rev. Fund Cash Balance as of 06-30-2019: 1,267,144 Amount of 06-30-2019 Cash Balance Restricted for LMI Created: Mon Nov 25 15:36:27 CST 2019 Page 94 of 148 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Projects For WATERLOO SAN MARNAN URBAN RENEWAL Tower Park Drive & Sewer Construction Description: Classification: Physically Complete: Payments Complete: CBE Land Acquisition Description: Classification: Physically Complete: Payments Complete: VGM Land Acquisition Description: Classification: Physically Complete: Payments Complete: Construct Tower Park Drive and Extend Sewer Roads, Bridges & Utilities Yes No Purchase of land for new construction Acquisition of property Yes No Acquisition of property for VGM expansion Acquisition of property Yes No WW Grainger, Inc. Development Agreement Description: Classification: Physically Complete: Payments Complete: Payments to WW Grainger, Inc for new construction Commercial - office properties Yes No VGM Office Expansion Project Description: Classification: Physically Complete: Payments Complete: Grant for expansion of VGM office Commercial - office properties Yes No San Marnan Dr Road Improvements Project Description: Classification: Physically Complete: Payments Complete: Median cut and left turn lane on San Marnan Roads, Bridges & Utilities Yes No L&H Farms Property Acquisition Bond Project Description: Classification: Physically Complete: Payments Complete: Acquisition of property from L& H Farms Acquisition of property Yes No Created: Mon Nov 25 15:36:27 CST 2019 Page 95 of 148 Cardinal Construction, Inc. Development Agreement Payments to Cardinal Construction for new construction of Description: 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 Payments to Cardinal Construction, Inc. for new Description: 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 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 25 15:36:27 CST 2019 Page 96 of 148 Description: Classification: Physically Complete: Payments Complete: Acquisition of property from L&H Farms Acquisition of property Yes No L&H Farms Property Acquisition Description: Classification: Physically Complete: Payments Complete: GROW Cedar Valley Description: Classification: Physically Complete: Payments Complete: L&H Farms Acquisition Description: Classification: Physically Complete: Payments Complete: Administrative Expenses Description: Classification: Physically Complete: Payments Complete: Acquisition of Property from L&H Farms Acquisition of property No Yes Payment to Economic Development Services Administrative expenses No Yes Payment to L&H Farms for property acquisition Acquisition of property No Yes Payment for Administrative Expenses Administrative expenses Yes Yes San Marnan Management, Ltd Grant Description: Classification: Physically Complete: Payments Complete: Payment to San Marnan Management, Ltd Commercial - office properties No No Galactic/Fitzway Drive Extension Description: Classification: Physically Complete: Payments Complete: Payment for extension of Galactic/Fitzway Dr Roads, Bridges & Utilities No No Fisher Dr Sanitary Sewer Extension Description: Classification: Physically Complete: Payments Complete: Payment for sanitary sewer extension Roads, Bridges & Utilities No No Created: Mon Nov 25 15:36:27 CST 2019 Page 97 of 148 GO America, LLC Development Agreement Description: Classification: Physically Complete: Payments Complete: Hope Martin Anderson Description: Classification: Physically Complete: Payments Complete: Payments to GO America, LLC for new construction Commercial -Medical Yes No Payments to Hope Martin Anderson for new Commercial building Commercial - office properties Yes No South Waterloo Business Park Site Certification Description: Classification: Physically Complete: Payments Complete: Green Acres Storage Description: Classification: Physically Complete: Payments Complete: Expenses for the site certification of South Waterloo Buisness Park Administrative expenses No No Payment to Green Acres LLC for comstruction of new commercial building Commercial - warehouses and distribution facilities Yes No San Marnan Road Reconfiguration Description: Classification: Physically Complete: Payments Complete: VGM Rebates Description: Classification: Physically Complete: Payments Complete: Taylor Ventures Rebates Description: Classification: Physically Complete: Payments Complete: FY2019 Salaries Lane Adjustment near VGM Roads, Bridges & Utilities Yes No Rebates for VGM Expansion Commercial - office properties Yes No Rebates for construction of new vet clinic Commercial - office properties No No Created: Mon Nov 25 15:36:27 CST 2019 Page 98 of 148 Description: Classification: Physically Complete: Payments Complete: Canterbury Court Rebates Description: Classification: Physically Complete: Payments Complete: Staff Salaries FY2019 Administrative expenses Yes Yes Rebates for construction of dental office Commercial - office properties Yes No Created: Mon Nov 25 15:36:27 CST 2019 Page 99 of 148 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Debts/Obligations For WATERLOO SAN MARNAN URBAN RENEWAL 2012 G.O. Bonds (2005 Refinanced) CBE Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 125,000 Interest: 7,855 Total: 132,855 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: 100,000 Interest: 6,200 Total: 106,200 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: 120,000 Interest: 13,960 Total: 133,960 Annual Appropriation?: No Date Incurred: 05/22/2006 FY of Last Payment: 2021 MBAK Properties, LLC Rebate Debt/Obligation Type: Rebates Principal: 116,196 Interest: 0 Total: 116,196 Annual Appropriation?: No Date Incurred: 06/14/2010 FY of Last Payment: 2021 Cardinal Construction, Inc. Rebate Debt/Obligation Type: Rebates Principal: 272,082 Interest: 0 Total: 272,082 Annual Appropriation? No Date Incurred: 09/30/2010 FY of Last Payment: 2023 Created: Mon Nov 25 15:36:27 CST 2019 Page 100 of 148 MFGC, LLC Rebate Debt/Obligation Type: Rebates Principal: 186,954 Interest: 0 Total: 186,954 Annual Appropriation?: No Date Incurred: 09/04/2012 FY of Last Payment: 2025 Administrative Expenses Debt/Obligation Type: Internal Loans Principal: 890 Interest: 0 Total: 890 Annual Appropriation?: No Date Incurred: 06/24/2019 FY of Last Payment: 2019 GO America, LLC Rebate Debt/Obligation Type: Rebates Principal: 29,446 Interest: 0 Total: 29,446 Annual Appropriation?: No Date Incurred: 08/10/2008 FY of Last Payment: 2019 Hope Martin Anderson (100 Anderson Drive) Debt/Obligation Type: Rebates Principal: 10,528 Interest: 0 Total: 10,528 Annual Appropriation?: No Date Incurred: 02/08/2010 FY of Last Payment: 2019 Green Acres Storage Debt/Obligation Type: Rebates Principal: 665,020 Interest: 0 Total: 665,020 Annual Appropriation?: No Date Incurred: 06/01/2015 FY of Last Payment: 2025 VGM Rebates Debt/Obligation Type: Rebates Created: Mon Nov 25 15:36:27 CST 2019 Page 101 of 148 Principal: 1,195,260 Interest: 0 Total: 1,195,260 Annual Appropriation?: No Date Incurred: 04/27/2015 FY of Last Payment: 2029 Taylor Ventures Rebates Debt/Obligation Type: Rebates Principal: 266,110 Interest: 0 Total: 266,110 Annual Appropriation?: No Date Incurred: 02/15/2016 FY of Last Payment: 2026 San Marnan Cont 942 Debt/Obligation Type: Other Debt Principal: 558,241 Interest: 0 Total: 558,241 Annual Appropriation?: No Date Incurred: 04/27/2015 FY of Last Payment: 2019 GROW CV Debt/Obligation Type: Other Debt Principal: 8,083 Interest: 0 Total: 8,083 Annual Appropriation?: No Date Incurred: 06/25/2018 FY of Last Payment: 2019 Staff Salaries FY19 Debt/Obligation Type: Other Debt Principal: 5,359 Interest: 0 Total: 5,359 Annual Appropriation?: No Date Incurred: 06/24/2019 FY of Last Payment: 2019 Canterbury Court Rebates Debt/Obligation Type: Rebates Principal: 227,852 Interest: 0 Total: 227,852 Annual Appropriation?: No Created: Mon Nov 25 15:36:27 CST 2019 Page 102 of 148 Date Incurred: FY of Last Payment: 09/17/2018 2029 CBE Fund 405 Refunded 2012 FY12 Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: CBE Fund 412(was 405) Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: VGM Fund 405 Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: VGM Fund 412 (was 412) Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes - 125,000 - 7,855 - 132,855 No 06/09/2005 2020 Gen. Obligation Bonds/Notes 125,000 4,037 129,037 No 06/10/2012 2020 Gen. Obligation Bonds/Notes - 100,000 - 6,200 - 106,200 No 06/09/2005 2020 Gen. Obligation Bonds/Notes 100,000 3,222 103,222 No 06/10/2012 2020 VGM Fund 406- Refunded 2013 Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: VGM fund 413 (was 406) Gen. Obligation Bonds/Notes - 120,000 - 13,960 - 133,960 No 06/12/2006 2021 Created: Mon Nov 25 15:36:27 CST 2019 Page 103 of 148 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 120,000 Interest: 5,095 Total: 125,095 Annual Appropriation?: No Date Incurred: 06/08/2013 FY of Last Payment: 2021 Created: Mon Nov 25 15:36:27 CST 2019 Page 104 of 148 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Non -Rebates For WATERLOO SAN MARNAN URBAN RENEWAL TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: 65,157 2012 G.O. Bonds (2005 Refinanced) CBE CBE Land Acquisition 54,125 2012 G.O. Bonds (2005 Refinanced) VGM VGM Land Acquisition 46,960 2013 G.O. Bonds (2006 Refinanced) VGM Office Expansion Project TIF Expenditure Amount: 892 Tied To Debt: Administrative Expenses Tied To Project: GROW Cedar Valley TIF Expenditure Amount: 558,241 Tied To Debt: San Marnan Cont 942 Tied To Project: San Marnan Road Reconfiguration TIF Expenditure Amount: 5,359 Tied To Debt: Staff Salaries FY19 Tied To Project: Administrative Expenses TIF Expenditure Amount: Tied To Debt: Tied To Project: -65,157 CBE Fund 405 Refunded 2012 FY 12 CBE Land Acquisition TIF Expenditure Amount: 62,691 Tied To Debt: CBE Fund 412(was 405) Tied To Project: CBE Land Acquisition TIF Expenditure Amount: -54,125 Tied To Debt: VGM Fund 405 Tied To Project: VGM Land Acquisition TIF Expenditure Amount: 52,148 Tied To Debt: VGM Fund 412 (was 412) Tied To Project: VGM Land Acquisition TIF Expenditure Amount: -46,960 Tied To Debt: VGM Fund 406- Refunded 2013 Tied To Project: VGM Land Acquisition TIF Expenditure Amount: Tied To Debt: 42,417 VGM fund 413 (was 406) Created: Mon Nov 25 15:36:27 CST 2019 Page 105 of 148 Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: VGM Land Acquisition 8,083 GROW CV GROW Cedar Valley Created: Mon Nov 25 15:36:27 CST 2019 Page 106 of 148 Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Rebates For WATERLOO SAN MARNAN URBAN RENEWAL 815 Tower Park Dr TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 4015 Hurst Dr TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 945 Tower Park Dr TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 100 Anderson Dr TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 836 Tower Park Dr TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 345 Tower Park Drive TIF Expenditure Amount: 29,446 GO America, LLC MBAK Properties, LLC Rebate Cardinal Construction, Inc. Development Agreement 2019 47,312 MBAK Properties, LLC MBAK Properties, LLC Rebate MBAK Properties, LLC Development Agreement 2021 51,994 Cardinal Construction, Inc. Cardinal Construction, Inc. Rebate Cardinal Construction, Inc. Development Agreement 2023 10,528 Hope Martin Anderson Hope Martin Anderson (100 Anderson Drive) Hope Martin Anderson 2019 23,970 MFGC, LLC MFGC, LLC Rebate MFGC, LLC Development Agreement 2025 105,392 Created: Mon Nov 25 15:36:27 CST 2019 Page 107 of 148 Rebate Paid To: Green Acres Tied To Debt: Green Acres Storage Tied To Project: Green Acres Storage Projected Final FY of Rebate: 2025 Created: Mon Nov 25 15:36:27 CST 2019 Page 108 of 148 • Annual Urban Renewal Report, Fiscal Year 2018 - 201 e TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? Fiscal year this TIF Taxing District statutorily ends: WATERLOO (07G054) WATERLOO SAN MARNAN URBAN RENEWAL (07030) WATERLOO CITY/WATERLOO SCH/WATERLOO SAN MARNAN UR TIF INCR 07218 1999 2002 Yes 2022 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Assessed Taxable Homestead Credits Agricultural 0 0 Residential Commercial Industrial 0 5,949,500 0 0 5,354,550 0 Other 0 0 Slum Blighted Economic Development Military Total 0 5,949,500 0 5,354,550 UR Designation No No 04/1999 Gas/Electric Utility Total 0 0 5,949,500 5,354,550 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 FY 2019 TIF Revenue Received: 0 5,354,550 5,354,550 0 0 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? Fiscal year this TIF Taxing District statutorily ends: TIF Taxing District Value by Class Assessed Taxable Homestead Credits Agricultural 0 0 Frozen Base Value Fiscal Year 2019 7,742,420 FY 2019 TIF Revenue Received: WATERLOO (07G054) WATERLOO SAN MARNAN URBAN RENEWAL (07030) WATERLOO CITY/WA I LRLOO SCH/WATERLOO SAN MARNAN AMD 1 INCR 07258 2004 2007 Yes 2027 - 1/1/2017 for FY 2019 Residential Commercial Industrial Other 0 47,300,790 0 0 0 42,570,711 0 0 Max Increment Value 39,558,370 1,586,771 Slum Blighted Economic Development UR Designation No No 12/2004 Military Total Gas/Electric Utility Total 0 47,300,790 0 0 42,570,711 0 Increment Used Increment Not Used 39,558,370 0 47,300,790 42,570,711 3 Increment Revenue Not Used 0 Created: Mon Nov 25 15:36:27 CST 2019 Page 109 of 148 Annual Urban Renewal Report, Fiscal Year 2018 - 2019 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 - 1/1/2017 for FY 2019 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 Frozen Base Value Fiscal Year 2019 0 FY 2019 TIF Revenue Received: 0 Max Increment Value 0 Increment Used Increment Not Used Increment Revenue Not Used 0 0 0 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 AMD2 INCR TIF Taxing District Inc. Number: 07346 TIF Taxing District Base Year: 2008 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 - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Assessed 0 374,500 1,202,980 0 0 0 1,577,480 0 Taxable 0 208,302 1,082,682 0 0 0 1,290,984 0 Homestead Credits Total Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 369,910 1,207,570 1,087,272 120,298 4,031 FY 2019 TIF Revenue Received: 0 Created: Mon Nov 25 15:36:27 CST 2019 Page 110 of 148 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 _- 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 AMD3-4 INCR TIF Taxing District Inc. Number: 07360 TIF Taxing District Base Year: 2016 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 - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 1,453,490 3,209,690 0 0 0 4,663,180 0 4,663,180 Taxable 0 808,446 2,888,721 0 0 0 3,697,167 0 3,697,167 Homestead Credits 4 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 3,355,940 1,307,240 1,307,240 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: WATERLOO SAN MARNAN URBAN RENEWAL (07030) TIF Taxing District Name: WA I'ERLOO CITY AG/WATERLOO SCH/WATERLOO SAN MARNAN AMD3-4 INCR TIF Taxing District Inc. Number: 07362 TIF Taxing District Base Year: 2016 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 - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Assessed 2,010,890 0 0 0 0 0 2,010,890 0 Taxable 1,094,889 0 0 0 0 0 1,094,889 0 Homestead Credits Total 2,010,890 0.4,889 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 1,912,800 98,090 98,090 0 0 FY 2019 TIF Revenue Received: 0 Created: Mon Nov 25 15:36:27 CST 2019 Page 111 of 148 A Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Urban Renewal Area Data Collection Local Government Name: Urban Renewal Area: UR Area Number: UR Area Creation Date: UR Area Purpose: WATERLOO (07G054) WATERLOO CROSSROADS UR TIF 07044 11/2014 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 WATERLOO CITY/WATERLOO SCH WATERLOO CROSSROADS UR TIF INCR WATERLOO CITY AG/WATERLOO SCH WATERLOO CROSSROADS UR TIF INCR Urban Renewal Area Value by Class - 1/1/2017 for FY 2019 Assessed Taxable Homestead Credits TIF Sp. Rev. Fund Cash Balance as of 07-01-2018: 5,344 Agricultural Residential 1,106,100 3,005,540 602,249 1,671,700 TIF Revenue: 47 TIF Sp. Revenue Fund Interest: 119 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 166 Rebate Expenditures: 212.298 Non -Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 212,298 TIF Sp. Rev. Fund Cash Balance as of 06-30-2019: -206,788 ,,, :. Commercial Industrial Other Military 256,568,040 0 0 -3,704 230,911,236 0 0 -3,704 0 Total 266,915,616 238,095,198 Base No. Increment Increment No Value Used 07305 07306 07307 07308 0 0 Gas/Electric Utility Total 0 0 266,915,616 238,095,198 9 Amount of 07-01-2018 Cash Balance Restricted for LMI Amount of 06-30-2019 Cash Balance Restricted for LMI Created: Mon Nov 25 15:36:27 CST 2019 Page 112 of 148 A Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Projects For WATERLOO CROSSROADS UR TIF Crossing Point Description: Classification: Physically Complete: Payments Complete: Fairfield Inn Description: Classification: Physically Complete: Payments Complete: Dupaco Credit Union Description: Classification: Physically Complete: Payments Complete: Rehabilitation of former Kmart Site located at 2060 Sovia Drive Commercial - retail Yes No Construction of new hotel located at 2134 La Porte Rd Commercial - hotels and conference centers Yes No Construction of new Credit Union located at 1946 Schukei Rd Commercial - office properties Yes No Created: Mon Nov 25 15:36:27 CST 2019 Page 113 of 148 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Debts/Obligations For WATERLOO CROSSROADS UR TIF Crossing Point Rebates Debt/Obligation Type: Rebates Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 09/16/2013 FY of Last Payment: 2025 Fairfield Inn Rebates Debt/Obligation Type: Rebates Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 09/16/2013 FY of Last Payment: 2025 Dupaco Credit Union Rebates Debt/Obligation Type: Rebates Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 10/26/2016 FY of Last Payment: 2021 Created: Mon Nov 25 15:36:27 CST 2019 Page 114 of 148 Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Rebates For WATERLOO CROSSROADS UR TIF 2060 Sovia Drive TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 2134 LaPorte Rd TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 1946 SCHUKEI RD TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 165,168 Crossing Point, LLC Crossing Point Rebates Crossing Point 2025 36,990 Atul Patel Fairfield Inn Rebates Fairfield Inn 2024 10,140 Dupaco Credit Union Dupaco Credit Union Rebates Dupaco Credit Union 2021 Created: Mon Nov 25 15:36:27 CST 2019 Page 115 of 148 Fiscal Year 2019 1,143,900 FY 2019 TIF Revenue Received: 0 Fiscal Year 2019 263,064,600 FY 2019 TIF Revenue Received: 47 Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? Fiscal year this TIF Taxing District statutorily ends: A Annual Urban Renewal Report, Fiscal Year 2018 - 2019`' TIF Taxing District Data Collection WATERLOO (07G054) WATERLOO CROSSROADS UR TIF (07044) WATERLOO CITY/WATERLOO SCH WATERLOO CROSSROADS UR TIF INCR 07306 2014 2017 Yes 2037 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Assessed 0 3,005,540 Taxable 0 1,671,700 Homestead Credits Commercial Industrial Other 256,568,040 0 0 230,911,236 0 0 Slum Blighted Economic Development Military -3,704 -3,704 Total 265,809,516 237,492,949 UR Designation No No 11/2014 Gas/Electric Utility Total 0 265,809,516 0 237,492,949 9 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 2,748,620 0 2,748,620 92,110 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: INCR TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? Fiscal year this TIF Taxing District statutorily ends: WATERLOO (07G054) WA 1'hRLOO CROSSROADS UR TIF (07044) WATERLOO CITY AG/WATERLOO SCH WATERLOO CROSSROADS UR TIF 07308 2014 2017 Yes 2037 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Assessed 1,106,100 0 0 0 0 Taxable 602,249 0 0 0 0 Homestead Credits Slum Blighted Economic Development UR Designation No No 11/2014 Military Total Gas/Electric Utility Total 0 1,106,100 0 1,106,100 0 602,249 0 602,249 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 0 0 0 0 0 Created: Mon Nov 25 15:36:27 CST 2019 Page 116 of 148 4. Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Urban Renewal Area Data Collection Local Government Name: Urban Renewal Area: UR Area Number: UR Area Creation Date: UR Area Purpose: WATERLOO (07G054) EAST WATERLOO UNIFIED UR & REDEVELOPMENT AREA 07045 12/2015 To identify the objectives, activities, and projects that are intended to stimulate private investment and alleviate blighted conditions in the plan area. This plan merged the former Airport and Logan Urban Renewal Areas. Tax Districts within this Urban Renewal Area WATERLOO WATERLOO WATERLOO WATERLOO WATERLOO WATERLOO WATERLOO WATERLOO WATERLOO WATERLOO CITY/WATERLOO SCH/WATERLOO AIRPORT UR TIF INCR CITY AG/WATERLOO SCH/WATERLOO AIRPORT UR TIF INCR CITY/WATERLOO SCH/WATERLOO LOGAN UR TIF INCR CITY AG/WATERLOO SCH/WATERLOO LOGAN UR TIF INCR CITY/WATERLOO SCH/WATERLOO AIRPORT AMD 1 INCR CITY AG/WATERLOO SCH/WATERLOO AIRPORT AMD 1 INCR CITY/WATERLOO SCH WATERLOO LOGAN UR TIF AMD1 INCR CITY AG/WATERLOO SCH WATERLOO LOGAN UR TIF AMDI INCR CITY/WATERLOO SCH/EAST WATERLOO UNIFIED UR TIF INCR CITY AG/WATERLOO SCH/EAST WATERLOO UNIFIED UR TIF INCR Urban Renewal Area Value by Class - 1/1/2017 for FY 2019 Assessed Taxable Homestead Credits Agricultural Residential Commercial 901,290 116,487,960 81,412,697 490,734 64,791,738 73,271,428 Industrial Other 76,103,730 0 68,493,357 0 Military -376,323 -376,323 TIF Sp. Rev. Fund Cash Balance as of 07-01-2018: 2,873,163 0 TIF Revenue: TIF Sp. Revenue Fund Interest: Property Tax Replacement Claims Asset Sales & Loan Repayments: Total Revenue: Rebate Expenditures: Non -Rebate Expenditures: Returned to County Treasurer: Total Expenditures: 2,373,265 64,013 93,058 0 2,530,336 732,960 1,732,156 0 2,465,116 TIF Sp. Rev. Fund Cash Balance as of 06-30-2019: 2,938,383 Total 276,721,547 208,397,288 Base Increment Increment No. No. Value 07163 07165 07235 07237 07253 07255 07317 07319 07327 07329 Used 07164 35,506,413 07166 115,664 07236 7,285,238 07238 19,590 07254 27,579,874 07256 334,930 07318 0 07320 0 07328 0 07330 0 Gas/Electric Utility Total 0 0 276,721,547 208,397,288 1,166 Amount of 07-01-2018 Cash Balance Restricted for LMI Amount of 06-30-2019 Cash Balance Restricted for LMI Created: Mon Nov 25 15:36:27 CST 2019 Page 117 of 148 Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Projects For EAST WATERLOO UNIFIED UR & REDEVELOPMENT AREA Road and Sewer Construction Description: Classification: Physically Complete: Payments Complete: Midport Marketing Project Description: Classification: Physically Complete: Payments Complete: Midport Sign Project Description: Classification: Physically Complete: Payments Complete: Road and Sewer Construction for ConAgra Foods Roads, Bridges & Utilities Yes No Contract for marketing services for industrial park Administrative expenses Yes No Construct signage for industrial park Administrative expenses Yes No La Forge Property Purchase Description: Classification: Physically Complete: Payments Complete: Rail Spur Improvements Description: Classification: Physically Complete: Payments Complete: Sanitary Sewer Project Description: Classification: Physically Complete: Payments Complete: Midport Sign Project Description: Classification: Physically Complete: Purhcase of Property for new construction Industrial/manufacturing property Yes No Midport Improvements - Refinanced 1998 G.O. Bonds Roads, Bridges & Utilities Yes No Midport Improvements - Refinanced 199 G.O. Bonds Roads, Bridges & Utilities Yes No Construct signage for industrial park Administrative expenses Yes Created: Mon Nov 25 15:36:27 CST 2019 Page 118 of 148 Payments Complete: No 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 Payments to Anthony & Christopher Huff for new Description: 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 Created: Mon Nov 25 15:36:27 CST 2019 Page 119 of 148 Description: Payments to Tournier Manufacturing for new construction Classification: Industrial/manufacturing property Physically Complete: Yes Payments Complete: No Cedar Valley Warehouse, LLC Development Agreement Payments to Cedar Valley Warehouse, LLC for new Description: 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 Payments to Howard L Allen Investments for new Description: 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: Classification: Payment to Koelker Properties, LLC for new construction Commercial - warehouses and distribution facilities Created: Mon Nov 25 15:36:27 CST 2019 Page 120 of 148 Physically Complete: Payments Complete: GROW Cedar Valley Description: Classification: Physically Complete: Payments Complete: Yes No Payment to GROW CV for Economic Development Services Administrative expenses No Yes Brownfield Assessment Grant Description: Classification: Physically Complete: Payments Complete: Payment for Brownfield Assessment Grant Application Administrative expenses Yes Yes 3730 Wagner Rd Acquisition Description: Classification: Physically Complete: Payments Complete: Airport Property Release Description: Classification: Physically Complete: Payments Complete: Geo-Tech ESAS Description: Classification: Physically Complete: Payments Complete: Administrative Expenses Description: Classification: Physically Complete: Payments Complete: Con Agra Grant Description: Classification: Physically Complete: Payments Complete: Payment for acquisition of 3730 Wagner Rd Acquisition of property Yes Yes Payment for Airport Property Release Services Administrative expenses Yes Yes Payment for Geo-Technical Services Administrative expenses Yes Yes Payment for Administrative Expenses Administrative expenses Yes Yes Grant Payment to Con Agra for expansion Industrial/manufacturing property No No Created: Mon Nov 25 15:36:27 CST 2019 Page 121 of 148 3730 Wagner Rd Platting Description: Classification: Physically Complete: Payments Complete: Payment for platting services for 3730 Wagner Rd Administrative expenses No No Cedar Valley Warehouse II Development Agreement Description: Classification: Physically Complete: Payments Complete: MidPort Improvements Description: Classification: Physically Complete: Payments Complete: Hy-Vee Lease Payments Description: Classification: Physically Complete: Payments Complete: Grant Writing Consultant Description: Classification: Physically Complete: Payments Complete: Grant Writing Consultant Description: Classification: Physically Complete: Payments Complete: Payments to Cedar Valley Warehouse II for new construction Commercial - warehouses and distribution facilities No No Payments for MidPort Improvements Roads, Bridges & Utilities Yes No Payments to Hy-Vee for property lease Commercial - retail Yes No Payments to consultant for grant writing Administrative expenses Yes No Payments to consultant for grant writing Administrative expenses Yes No Government Relations Consultant Description: Classification: Physically Complete: Payments Complete: Endeavor Consultant Description: Payments to consultant for government relations Administrative expenses Yes No Payments for consultant work Created: Mon Nov 25 15:36:27 CST 2019 Page 122 of 148 Classification: Physically Complete: Payments Complete: Grant Writing Consultant Description: Classification: Physically Complete: Payments Complete: Administrative expenses Yes No Payments to consultant for grant writing Administrative expenses Yes No Walgreens Development Agreement Description: Classification: Physically Complete: Payments Complete: Payments to Walgreens for new construction Commercial - retail Yes No Avita Development Agreement Description: Classification: Physically Complete: Payments Complete: Payments to Avita for new construction Commercial - office properties Yes No CVS Pharmacy Development Agreement Description: Classification: Physically Complete: Payments Complete: KWWL Description: Classification: Physically Complete: Payments Complete: Payments to CVS Pharmacy for new construction Commercial - retail Yes No Payments to KWWL for redevelopment Commercial - office properties No No Institute for Decision Making Contract Description: Classification: Physically Complete: Payments Complete: Administrative Expenses Description: Classification: Physically Complete: Payments Complete: Payment for Institute for Decision Making for Professional Services Administrative expenses Yes Yes Administrative Expenses Administrative expenses Yes Yes Created: Mon Nov 25 15:36:27 CST 2019 Page 123 of 148 Brownfield Assessment Grant FY 2016 Description: Classification: Physically Complete: Payments Complete: District Merger Expenses Description: Classification: Physically Complete: Payments Complete: Payment of Brownfield Assessment Grant Administrative expenses Yes Yes Payment for TIF Merger expenses Administrative expenses Yes Yes North Crossing (Logan Plaza) Description: Classification: Physically Complete: Payments Complete: AMA Land Purchase Description: Classification: Physically Complete: Payments Complete: Payments to North Crossing for redevelopment of Logan Plaza Commercial - retail No No Payment for Purchase of land from AMA Acquisition of property Yes No Midport Blvd Phase III Grant Application and Construction Payment for grant application and construction of Midport Blvd Roads, Bridges & Utilities Yes No Description: Classification: Physically Complete: Payments Complete: Wagner Rd Platting (MidPort) Description: Classification: Physically Complete: Payments Complete: Advanced Heat Treat Description: Classification: Physically Complete: Payments Complete: Midport Salaries FY18 Wagner Rd Platting (MidPort) Industrial/manufacturing property Yes Yes Payment to Advanced Heat Treat for expansion Industrial/manufacturing property Yes No Created: Mon Nov 25 15:36:27 CST 2019 Page 124 of 148 Description: Classification: Physically Complete: Payments Complete: Payment for staff salaries for work within Midport Industrial/manufacturing property Yes Yes Mldport Administrative Expenses Description: Classification: Physically Complete: Payments Complete: Logan Salaries FY19 Description: Classification: Physically Complete: Payments Complete: Payment of Midport Administrative Expenses Administrative expenses Yes Yes Payment for staff salaries for work within the Logan area Administrative expenses Yes Yes Central Property Holdings Grant Description: Classification: Physically Complete: Payments Complete: House of Hope Grant Description: Classification: Physically Complete: Payments Complete: Payment for All in Grocers project Commercial - retail Yes Yes Payment of Grant for property in Logan area Acquisition of property Yes Yes Habitat for Humanity Grant Description: Classification: Physically Complete: Payments Complete: Payment for Grant for property redevelopment Mixed use property (ie: a significant portion is residential and significant portion is commercial) Yes Yes Reese Properties(johnstone Supply) Description: Classification: Physically Complete: Payments Complete: PDCM (No Steps) Rebates Description: Classification: Physically Complete: Payments Complete: Payment for rebates on warehouse project Industrial/manufacturing property Yes No Payment for improvements on office building Commercial - office properties Yes No Created: Mon Nov 25 15:36:27 CST 2019 Page 125 of 148 Standard Distribution Rebates Description: Classification: Physically Complete: Payments Complete: Prosper Farms Rebates Description: Classification: Physically Complete: Payments Complete: A -Line ALO Rebates Description: Classification: Physically Complete: Payments Complete: Payment for new warehouse Industrial/manufacturing property No No Payment of rebates for truck wash near Airport Commercial - retail No No Payment of rebates for new Airport hangar Commercial - warehouses and distribution facilities No No Dahlstrom Development Rebates Description: Classification: Physically Complete: Payments Complete: Avita Expansion Rebates Description: Classification: Physically Complete: Payments Complete: GBG LLC Rebates Description: Classification: Physically Complete: Payments Complete: N&S Properties Description: Classification: Physically Complete: Payments Complete: Payment of rebates for new warehouse at corner of Wagner and Airline Commercial - warehouses and distribution facilities No No Payment of Rebates for expansion of Medical office Commercial -Medical Yes No Payment of Rebates for new Medical Building Commercial -Medical No No Payment of Rebates for Commercial Bldg Commercial - retail Yes Yes Louis Berger Walnut Survey Created: Mon Nov 25 15:36:27 CST 2019 Page 126 of 148 Description: Classification: Physically Complete: Payments Complete: Payment for Historic Walnut Survey Administrative expenses Yes Yes VIA Rail Public Safety Improv Study Description: Classification: Physically Complete: Payments Complete: 220 Ester Street Acq Description: Classification: Physically Complete: Payments Complete: 1850 Logan Ave Acq Description: Classification: Physically Complete: Payments Complete: Buxton Description: Classification: Physically Complete: Payments Complete: Wagner Rd San Sewer Ext Description: Classification: Physically Complete: Payments Complete: Payment for Rail safety improvement study Administrative expenses Yes Yes Payment for 220 Ester St Acq Acquisition of property Yes Yes Payment for 1850 Logan Ave Acq Acquisition of property Yes Yes Payment for retail research services Administrative expenses Yes Yes Payment for Sanitary Sewer Extension Roads, Bridges & Utilities No No Created: Mon Nov 25 15:36:27 CST 2019 Page 127 of 148 4 Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Debts/Obligations For EAST WATERLOO UNIFIED UR & REDEVELOPMENT AREA ConAgra Rebate Debt/Obligation Type: Rebates Principal: 2,623,628 Interest: 0 Total: 2,623,628 Annual Appropriation?: No Date Incurred: 07/07/2008 FY of Last Payment: 2029 La Forge, LLC Rebate Debt/Obligation Type: Rebates Principal: 50,882 Interest: 0 Total: 50,882 Annual Appropriation?: No Date Incurred: 12/17/2012 FY of Last Payment: 2020 Cedar Valley Warehouse, LLC Rebate Debt/Obligation Type: Rebates Principal: 41,342 Interest: 0 Total: 41,342 Annual Appropriation?: No Date Incurred: 09/04/2012 FY of Last Payment: 2021 Hydrite Chemical Co Rebate Debt/Obligation Type: Rebates Principal: 253,640 Interest: 0 Total: 253,640 Annual Appropriation?: No Date Incurred: 12/17/2012 FY of Last Payment: 2020 Koelker Properties, LLC Rebate Debt/Obligation Type: Rebates Principal: 40,478 Interest: 0 Total: 40,478 Annual Appropriation?: No Created: Mon Nov 25 15:36:27 CST 2019 Page 128 of 148 Date Incurred: FY of Last Payment: GROW Cedar Valley 05/20/2013 2022 Debt/Obligation Type: Internal Loans Principal: 8,083 Interest: 0 Total: 8,083 Annual Appropriation?: No Date Incurred: 06/25/2018 FY of Last Payment: 2019 2012 G.O. Bonds (2005 Refinanced)(Logan) Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 20,000 Interest: 491 Total: 20,491 Annual Appropriation?: No Date Incurred: 06/09/2005 FY of Last Payment: 2020 2013 G.O. Bonds (2006 Refinanced)(Logan) Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 11,500 Interest: 636 Total: 12,136 Annual Appropriation?: No Date Incurred: 06/30/2013 FY of Last Payment: 2021 2010 G.O. Bonds (Logan) Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 20,000 Interest: 1,200 Total: 21,200 Annual Appropriation?: No Date Incurred: 05/24/2010 FY of Last Payment: 2020 2010 G.O. Bonds (2002 Refinanced)(Logan) Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 1,483 Interest: 78 Total: 1,561 Annual Appropriation?: No Date Incurred: 05/24/2010 FY of Last Payment: 2019 2011 G.O. Bonds (2004 Refinanced)(Logan) Created: Mon Nov 25 15:36:27 CST 2019 Page 129 of 148 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 2,666 Interest: 86 Total: 2,752 Annual Appropriation?: No Date Incurred: 05/23/2011 FY of Last Payment: 2019 Avita Rebate Debt/Obligation Type: Rebates Principal: 40,666 Interest: 0 Total: 40,666 Annual Appropriation?: No Date Incurred: 05/05/2008 FY of Last Payment: 2019 2014 G.O. Bond Fund 414 KWWL Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 270,000 Interest: 27,650 Total: 297,650 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2024 North Crossing (Logan Plaza) Debt/Obligation Type: Rebates Principal: 1,320,040 Interest: 0 Total: 1,320,040 Annual Appropriation?: No Date Incurred: 01/25/2016 FY of Last Payment: 2024 Endeavors Rebates Debt/Obligation Type: Rebates Principal: 69,810 Interest: 0 Total: 69,810 Annual Appropriation?: No Date Incurred: 07/29/2015 FY of Last Payment: 2023 Cedar Valley Warehouse II Debt/Obligation Type: Rebates Principal: 117,520 Interest: 0 Total: 117,520 Created: Mon Nov 25 15:36:27 CST 2019 Page 130 of 148 Annual Appropriation?: Date Incurred: FY of Last Payment: M&R Iowa (Fed Ex) Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: PDCM(no steps) Rebates Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Midport Salaries Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Leversee Rd Development Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: No 09/04/2012 2024 Rebates 50,019 0 50,019 No 03/04/2013 2020 Rebates 14,980 0 14,980 No 06/13/2016 2024 Internal Loans 20,306 0 20,306 No 06/24/2019 2019 Internal Loans 117,065 0 117,065 No 11/07/2017 2019 GO Bonds 2004 Tax issued FY04 (Reallocated FY07)(Logan) Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 2,666 157 2,823 No 05/23/2004 2019 Created: Mon Nov 25 15:36:27 CST 2019 Page 131 of 148 Hyvee Lease GO Bonds Fund 415 FY05(Logan) Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 20,000 Interest: 1,240 Total: 21,240 Annual Appropriation?: No Date Incurred: 05/23/2004 FY of Last Payment: 2020 GO Bonds 410 Remaining Costs for 2002 GO Bonds Removed (Logan) Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -1,483 Interest: -78 Total: -1,561 Annual Appropriation?: No Date Incurred: 05/24/2010 FY of Last Payment: 2019 GO Bonds Issued FY10/Refunded 2002 GO (Logan) Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 1,512 Interest: 40 Total: 1,552 Annual Appropriation?: No Date Incurred: 05/24/2010 FY of Last Payment: 2019 GO Bonds 414 Refunded 2004 GO (Logan) Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -2,666 Interest: -157 Total: -2,823 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2019 GO Bonds 406 Refunded 2013 GO Removed (Logan) Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 11,500 Interest: 1,334 Total: 12,834 Annual Appropriation?: No Date Incurred: 06/30/2013 FY of Last Payment: 2021 GO Bonds 413 Refinanced 406 GO (Logan) Debt/Obligation Type: Principal: Gen. Obligation Bonds/Notes -11,500 Created: Mon Nov 25 15:36:27 CST 2019 Page 132 of 148 Interest: -1,334 Total: -12,834 Annual Appropriation?: No Date Incurred: 06/30/2013 FY of Last Payment: 2021 GO Bonds 405 Refunded 2012 GO Removed (Logan) Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -20,000 Interest: -1,240 Total: -21,240 Annual Appropriation?: No Date Incurred: 05/17/2012 FY of Last Payment: 2020 Conagra Phase III Debt/Obligation Type: Rebates Principal: 5,006,600 Interest: 0 Total: 5,006,600 Annual Appropriation?: No Date Incurred: 05/26/2015 FY of Last Payment: 2038 Advanced Heat Treat (2018) Debt/Obligation Type: Rebates Principal: 50,412 Interest: 0 Total: 50,412 Annual Appropriation?: No Date Incurred: 06/18/2018 FY of Last Payment: 2029 Standard Distribution Rebates Debt/Obligation Type: Rebates Principal: 124,830 Interest: 0 Total: 124,830 Annual Appropriation?: No Date Incurred: 11/20/2017 FY of Last Payment: 2026 Prosper Farms Rebates Debt/Obligation Type: Rebates Principal: 83,360 Interest: 0 Total: 83,360 Annual Appropriation?: No Date Incurred: 05/06/2019 Created: Mon Nov 25 15:36:27 CST 2019 Page 133 of 148 FY of Last Payment: 2026 A -Line ALO Rebates Debt/Obligation Type: Rebates Principal: 559,360 Interest: 0 Total: 559,360 Annual Appropriation?: No Date Incurred: 04/15/2019 FY of Last Payment: 2042 Dahlstrom Development Rebates Debt/Obligation Type: Rebates Principal: 1,867,280 Interest: 0 Total: 1,867,280 Annual Appropriation?: No Date Incurred: 10/08/2018 FY of Last Payment: 2033 AMA Land Purchase Debt/Obligation Type: Other Debt Principal: 51,012 Interest: 0 Total: 51,012 Annual Appropriation?: No Date Incurred: 02/18/2019 FY of Last Payment: 2019 Gladys Properties Land Purchase Debt/Obligation Type: Internal Loans Principal: 38,962 Interest: 0 Total: 38,962 Annual Appropriation?: No Date Incurred: 05/14/2018 FY of Last Payment: 2019 Airline Hwy San Sewer Ext Cunt 979 Debt/Obligation Type: Internal Loans Principal: 4,221 Interest: 0 Total: 4,221 Annual Appropriation?: No Date Incurred: 01/02/2019 FY of Last Payment: 2019 Claassen Engineering Survey Created: Mon Nov 25 15:36:27 CST 2019 Page 134 of 148 Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Internal Loans 3,700 0 3,700 No 06/18/2018 2019 AECOM Wagner Rd LOMR-F Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Internal Loans 12,490 0 12,490 No 08/27/2018 2019 Helland Engineering- Airline Plat Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Internal Loans 2,131 0 2,131 No 02/04/2019 2019 Midport Administrative Expenses Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: GO Bonds Series 2019A Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: N&S Properties Rebates Debt/Obligation Type: Principal: Interest: Total: Internal Loans 10,185 0 10,185 No 06/24/2019 2019 Gen. Obligation Bonds/Notes 80,000 14,886 94,886 No 06/24/2019 2029 Rebates 2,400 0 2,400 Created: Mon Nov 25 15:36:27 CST 2019 Page 135 of 148 Annual Appropriation?: No Date Incurred: 01/03/2017 FY of Last Payment: 2019 KWWL Rebates Debt/Obligation Type: Rebates Principal: 285,134 Interest: 0 Total: 285,134 Annual Appropriation?: No Date Incurred: 06/24/2013 FY of Last Payment: 2030 GBG LLC Rebates Debt/Obligation Type: Rebates Principal: 251,286 Interest: 0 Total: 251,286 Annual Appropriation?: No Date Incurred: 11/05/2018 FY of Last Payment: 2029 Avita 2018 Expansion Rebates Debt/Obligation Type: Rebates Principal: 61,130 Interest: 0 Total: 61,130 Annual Appropriation?: No Date Incurred: 01/03/2017 FY of Last Payment: 2025 Louis Berger Walnut Survey Debt/Obligation Type: Internal Loans Principal: 11,951 Interest: 0 Total: 11,951 Annual Appropriation?: No Date Incurred: 08/07/2017 FY of Last Payment: 2019 VIA Rail Public Safety Improvments Debt/Obligation Type: Internal Loans Principal: 18,046 Interest: 0 Total: 18,046 Annual Appropriation?: No Date Incurred: 02/08/2019 FY of Last Payment: 2019 Created: Mon Nov 25 15:36:27 CST 2019 Page 136 of 148 220 Ester St Acq Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 1850 Logan Ave Acq Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Internal Loans 2,464 0 2,464 No 07/30/2018 2019 Internal Loans 3,096 0 3,096 No 04/22/2019 2019 Logan Administrative expenses Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Buxton Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: KWWL Land Purchase Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Internal Loans 2,289 0 2,289 No 06/24/2019 2019 Internal Loans 50,000 0 50,000 No 09/26/2016 2019 Internal Loans 109,952 0 109,952 No 06/24/2013 2019 North Crossing Land Purchase Debt/Obligation Type: Principal: Other Debt 7,000,210 Created: Mon Nov 25 15:36:27 CST 2019 Page 137 of 148 Interest: 0 Total: 7,000,210 Annual Appropriation?: No Date Incurred: 01/25/2016 FY of Last Payment: 2025 Central Property Holdings Grant Debt/Obligation Type: Internal Loans Principal: 150,000 Interest: 0 Total: 150,000 Annual Appropriation?: No Date Incurred: 11/05/2018 FY of Last Payment: 2019 Logan Salaries Debt/Obligation Type: Internal Loans Principal: 11,884 Interest: 0 Total: 11,884 Annual Appropriation?: No Date Incurred: 06/24/2019 FY of Last Payment: 2019 Wagner Road San Sewer Ext Debt/Obligation Type: Internal Loans Principal: 22,328 Interest: 0 Total: 22,328 Annual Appropriation?: No Date Incurred: 06/24/2019 FY of Last Payment: 2019 Created: Mon Nov 25 15:36:27 CST 2019 Page 138 of 148 Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Non -Rebates For EAST WATERLOO UNIFIED UR & REDEVELOPMENT AREA TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: 8,083 GROW Cedar Valley GROW Cedar Valley 20,306 Midport Salaries Midport Salaries FY18 2,131 Helland Engineering- Airline Plat Mldport Administrative Expenses 12,490 AECOM Wagner Rd LOMR-F Wagner Rd Platting (MidPort) 3,700 Claassen Engineering Survey Sanitary Sewer Project 4,221 Airline Hwy San Sewer Ext Cont 979 Sanitary Sewer Project 3 8,962 Gladys Properties Land Purchase Road and Sewer Construction 117,065 Leversee Rd Development Administrative Expenses 51,012 AMA Land Purchase AMA Land Purchase 10,191 Midport Administrative Expenses Mldport Administrative Expenses 1,561 2010 G.O. Bonds (2002 Refinanced)(Logan) Grant Writing Consultant 2,823 GO Bonds 2004 Tax issued FY04 (Reallocated FY07)(Logan) Created: Mon Nov 25 15:36:27 CST 2019 Page 139 of 148 Tied To Project: Grant Writing Consultant TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: 10,825 Hyvee Lease GO Bonds Fund 415 FY05(Logan) Hy-Vee Lease Payments 4,516 GO Bonds 413 Refinanced 406 GO (Logan) Brownfield Assessment Grant TIF Expenditure Amount: 10,800 Tied To Debt: 2010 G.O. Bonds (Logan) Tied To Project: Administrative Expenses TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: -1,561 2010 G.O. Bonds (2002 Refinanced)(Logan) Grant Writing Consultant 1,553 2010 G.O. Bonds (2002 Refinanced)(Logan) Grant Writing Consultant - 2,823 GO Bonds 414 Refunded 2004 GO (Logan) Grant Writing Consultant 2,753 2011 G.O. Bonds (2004 Refinanced)(Logan) Grant Writing Consultant - 4,516 GO Bonds 413 Refinanced 406 GO (Logan) Administrative Expenses 4,152 2013 G.O. Bonds (2006 Refinanced)(Logan) Administrative Expenses - 10,825 2012 G.O. Bonds (2005 Refinanced)(Logan) Brownfield Assessment Grant 10,327 2012 G.O. Bonds (2005 Refinanced)(Logan) Brownfield Assessment Grant Created: Mon Nov 25 15:36:27 CST 2019 Page 140 of 148 TIF Expenditure Amount: 47,150 Tied To Debt: 2014 G.O. Bond Fund 414 KWWL Tied To Project: KWWL TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: 11,951 Louis Berger Walnut Survey Louis Berger Walnut Survey 18,046 VIA Rail Public Safety Improvments VIA Rail Public Safety Improv Study TIF Expenditure Amount: 2,464 Tied To Debt: 220 Ester St Acq Tied To Project: 220 Ester Street Acq TIF Expenditure Amount: 3,096 Tied To Debt: 1850 Logan Ave Acq Tied To Project: 1850 Logan Ave Acq TIF Expenditure Amount: 2,289 Tied To Debt: Logan Administrative expenses Tied To Project: Administrative Expenses TIF Expenditure Amount: 109,952 Tied To Debt: KWWL Land Purchase Tied To Project: KWWL TIF Expenditure Amount: 50,000 Tied To Debt: Buxton Tied To Project: Buxton TIF Expenditure Amount: 1,000,210 Tied To Debt: North Crossing (Logan Plaza) Tied To Project: North Crossing (Logan Plaza) TIF Expenditure Amount: 150,000 Tied To Debt: Central Property Holdings Grant Tied To Project: Central Property Holdings Grant TIF Expenditure Amount: Tied To Debt: Tied To Project: 11,884 Logan Salaries Logan Salaries FY19 TIF Expenditure Amount: 27,368 Tied To Debt: Wagner Road San Sewer Ext Tied To Project: Wagner Rd San Sewer Ext Created: Mon Nov 25 15:36:27 CST 2019 Page 141 of 148 4. Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Rebates For EAST WATERLOO UNIFIED UR & REDEVELOPMENT AREA 2701 Midport Blvd TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 2950 Geraldine Rd TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 419 E Donald St TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 2843 Geraldine TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 2915 Geraldine TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 401-409 Franklin St TIF Expenditure Amount: 310,336 ConAgra ConAgra Rebate ConAgra Development Agreement 2029 23,774 La Forge, LLC La Forge, LLC Rebate La Forge, LLC Development Agreement 2020 40,666 Avita Avita Rebate Avita Development Agreement 2019 19,006 Cedar Valley Warehouse (Kinzler) Cedar Valley Warehouse, LLC Rebate Cedar Valley Warehouse, LLC Development Agreement 2020 7,728 Koelker Properties, LLC Koelker Properties, LLC Rebate Koelker Properties, LLC Development Agreement 2022 2,400 Created: Mon Nov 25 15:36:27 CST 2019 Page 142 of 148 Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 511 E 5th Street TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 2661 Geraldine TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 3022 Airport Bd TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 2701 MidPort Blvd TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: N&S Properties N&S Properties Rebates N&S Properties 2019 15,818 Kwwl Television KWWL Rebates KWWL 2028 11,298 Reese Properties(endeavers) Endeavors Rebates Reese Properties(johnstone Supply) 2023 332 PDCM No Steps PDCM(no steps) Rebates PDCM (No Steps) Rebates 2023 301,602 ConAgra Phase III ConAgra Rebate ConAgra Development Agreement 2038 Created: Mon Nov 25 15:36:27 CST 2019 Page 143 of 148 Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? WATERLOO (07G054) EAST WATERLOO UNIFIED UR & REDEVELOPMENT AREA (07045) WATERLOO CITY/WATERLOO SCH/WATERLOO AIRPORT UR TIF INCR 07164 1991 2000 No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Industrial Other Military 0 0 34,705,280 0 0 0 0 31,234,752 0 0 Assessed Taxable Homestead Credits Slum Blighted Economic Development Frozen Base Value Fiscal Year 2019 328,820 Commercial 4,746,290 4,271,661 Total 39,451,570 35,506,413 UR Designation 01/1995 01/1995 No Gas/Electric Utility Total 0 0 39,451,570 35,506,413 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 35,506,413 35,506,413 0 0 FY 2019 TIF Revenue Received: 2,373,265 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? TIF Taxing District Value by Class Assessed Taxable Homestead Credits WATERLOO (07G054) EAST WATERLOO UNIFIED UR & REDEVELOPMENT AREA (07045) WATERLOO CITY AG/WATERLOO SCH/WATERLOO AIRPORT UR TIF INCR 07166 1991 2000 No - 1/1/2017 for FY 2019 Agricultural Residential 212,430 115,664 Slum Blighted Economic Development Commercial Industrial Other 0 0 0 0 0 0 0 0 Military 0 0 Total 212,430 115,664 UR Designation 01/1995 01/1995 No Gas/Electric Utility Total 0 212,430 0 115,664 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 20,440 115,664 115,664 0 0 FY 2019 TIF Revenue Received: 0 Created: Mon Nov 25 15:36:27 CST 2019 Page 144 of 148 4. Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? WATERLOO (07G054) EAST WATERLOO UNIFIED UR & REDEVELOPMENT AREA (07045) WATERLOO CITY/WATERLOO SCH/WATERLOO LOGAN UR TIF INCR 07236 2003 2007 No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Assessed Taxable Homestead Credits Agricultural Residential Commercial 0 689,200 10,705,100 0 383,339 9,634,590 Frozen Base Value Max Increment Value Fiscal Year 2019 4,109,062 7,285,238 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? Industrial 0 0 Other 0 0 Increment Used 7,285,238 Slum Blighted Economic Development Military -1,852 -1,852 Total 11,392,448 10,016,077 UR Designation No 01/2004 01/2004 Gas/Electric Utility Total 0 0 11,392,448 10,016,077 2 Increment Not Used Increment Revenue Not Used 0 0 WATERLOO (07G054) EAST WATERLOO UNIFIED UR & REDEVELOPMENT AREA (07045) WA I ERLOO CITY AG/WA I ERLOO SCH/WATERLOO LOGAN UR TIF INCR 07238 2003 2011 No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial 35,980 0 0 19,590 0 0 Assessed Taxable Homestead Credits Frozen Base Value Fiscal Year 2019 14,030 FY 2019 TIF Revenue Received: 0 Slum Blighted Economic Development Industrial Other 0 0 0 0 Max Increment Value Increment Used 19,590 19,590 Military 0 0 UR Designation No 01/2004 01/2004 Total Gas/Electric Utility 35,980 19,590 Total 0 35,980 0 19,590 0 Increment Not Used Increment Revenue Not Used 0 0 Created: Mon Nov 25 15:36:27 CST 2019 Page 145 of 148 4 Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: EAST WATERLOO UNIFIED UR & REDEVELOPMENT AREA (07045) TIF Taxing District Name: WA 1'ERLOO CITY/WA I LRLOO 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 - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Assessed 0 11,507,330 42,104,675 39,479,140 0-66,600 93,909,750 0 Taxable 0 6,400,477 37,894,208 35,531,226 0-66,600 80,456,410 0 Homestead Credits Total 93,909,750 80,456,410 102 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 65,883,690 28,092,660 27,579,874 512,786 17,184 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WA 1hRLOO (07G054) Urban Renewal Area: EAST WATERLOO UNIFIED UR & REDEVELOPMENT AREA (07045) TIF Taxing District Name: WATERLOO CITY AG/WA 1'ERLOO SCH/WATERLOO AIRPORT AMD 1 INCR TIF Taxing District Inc. Number: 07256 UR Designation TIF Taxing District Base Year: 2004 Slum 12/2004 FY TIF Revenue First Received: 2011 Blighted 12/2004 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 652,880 0 0 0 0 0 652,880 0 652,880 Taxable 355,480 0 0 0 0 0 355,480 0 355,480 Homestead Credits 3 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 317,950 334,930 334,930 0 0 FY 2019 TIF Revenue Received: 0 Created: Mon Nov 25 15:36:27 CST 2019 Page 146 of 148 Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: TIF Taxing District Inc. Number: TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? No TIF Taxing District Assessed Taxable Homestead Credits WATERLOO (07G054) EAST WATERLOO UNIFIED UR & REDEVELOPMENT AREA (07045) WA 1'ERLOO CITY/WATERLOO SCH WATERLOO LOGAN UR TIF AMD1 INCR 07318 2014 Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial 0 91,121,240 18,653,440 985,550 0 50,682,515 16,788,096 886,995 Other 0 0 Frozen Base Value Max Increment Value Increment Used Fiscal Year 2019 111,828,390 168,830 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: Urban Renewal Area: TIF Taxing District Name: INCR TIF Taxing District Inc. Number: 07320 TIF Taxing District Base Year: FY TIF Revenue First Received: Subject to a Statutory end date? No 2014 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Assessed Taxable Homestead Credits Agricultural 0 0 Frozen Base Value Fiscal Year 2019 0 FY 2019 TIF Revenue Received: 0 Residential 0 0 Commercial Industrial 0 0 0 0 Max Increment Value 0 Increment Used 0 Slum Blighted Economic Development Military -276,387 -276,387 UR Designation No No No Total Gas/Electric Utility Total 111,720,833 0 69,055,350 0 111,720,833 69,055,350 945 Increment Not Used Increment Revenue Not Used 168,830 5,658 WATERLOO (07G054) EAST WA 1'ERLOO UNIFIED UR & REDEVELOPMENT AREA (07045) WATERLOO CITY AG/WATERLOO SCH WA I'ERLOO LOGAN UR TIF AMD1 Slum Blighted Economic Development Other 0 0 UR Designation No No No Military Total Gas/Electric Utility 0 0 0 0 Increment Not Used Created: Mon Nov 25 15:36:27 CST 2019 Page 147 of 148 Total Increment Revenue Not Used 0 0 .► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: EAST WATERLOO UNIFIED UR & REDEVELOPMENT AREA (07045) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/EAST WA I'ERLOO UNIFIED UR TIF INCR TIF Taxing District Inc. Number: 07328 TIF Taxing District Base Year: 2015 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 - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 13,170,190 5,203,192 933,760 0-31,484 19,345,656 0 Taxable 0 7,325,407 4,682,873 840,384 0-31,484 12,872,304 0 Homestead Credits Frozen Base Value Max Increment Value Fiscal Year 2019 20,125,990 FY 2019 TIF Revenue Received: 0 0 19,345,656 12,872,304 114 Increment Used Increment Not Used Increment Revenue Not Used 0 0 0 TIF Taxing District Data Collection Local Government Name: WATERLOO (07G054) Urban Renewal Area: EAST WATERLOO UNIFIED UR & REDEVELOPMENT AREA (07045) TIF Taxing District Name: WATERLOO CITY AG/WATERLOO SCH/EAST WATERLOO UNIFIED UR TIF INCR TIF Taxing District Inc. Number: 07330 TIF Taxing District Base Year: 2015 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 - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Total Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created: Mon Nov 25 15:36:27 CST 2019 Page 148 of 148 CITY TIFFO IM 1 - INDEBTEDNESS CERTIFICATION Cover Sheet CODE OF IOWA SECTION 403.19 TAX INCREMENT FINANCING (TIF) INDEBTEDNESS CERTIFICATION TO COUNTY AUDITOR Due To County Auditor By December 1 Prior To The Fiscal Year TIF Increment Tax Is Requested Use One Certification Per Urban Renewal Area City: Waterloo County: Black Hawk Urban Renewal Area Name: Waterloo Northeast Industrial Urban Renewal Urban Renewal Area Number: 07015 (Use five -digit Area Number Assigned by the County Auditor) I hereby certify to the County Auditor that for the Urban Renewal Area within the City and County named above the City has outstanding loans, advances, indebtedness, or bonds, none of which have been previously certified, in the collective amount shown below, all of which qualify for repayment from the special fund referred to in paragraph 2 of Section 403.19 of the Code of Iowa. Urban Renewal Area Indebtedness Not Previously Certified*: $ 673,285 *There must be attached a supporting itemized listing of the dates that individual loans, advances, indebtedness, or bonds were initially approved by the governing body. (Complete and attach 'CITY TIF FORM 1.1'.) The County Auditor shall provide the available TIF increment tax in subsequent fiscal years without further certification until the above -stated amount of indebtedness is paid to the City. However, for any fiscal year a City may elect to receive less than the available TIF increment tax by certifying the requested amount to the County Auditor on or before the preceding December 1. (File 'CITY TIF FORM 2' with the County Auditor by the preceding December 1 for each of those fiscal years where all of the TIF increment tax is not requested.) A City reducing certified TIF indebtedness by any reason other than application of TIF increment tax received from the County Treasurer shall certify such reduced amounts to the County Auditor no later than December 1 of the year of occurrence. (File 'CITY TIF 'FORM 3' with the County Auditor when TIF indebtedness has been reduced by any reason other than application of TIF increment tax received from the County Treasurer.) Notes/Additional Information: Please note that we removed $114,964 in debt reductions and revenue adjustments using Form 3 that did not carry to this form. Net debt outstanding at 6/30/2019 should be $598,327.69. Dated this Q day of ‘‘:\\\)\)0;42019 319.291.4323 Signature of Authorized Official Telephone CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo County: Black Hawk Page 1 Urban Renewal Area Name: Waterloo Northeast Industrial Urban Renewal Urban Renewal Area Number: 07015 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 1. Salaries FY19 : $12,462.90 ID'X' this box if a rebate agreement. List administrative details on lines above. 2. Administrative Expenses: $427.00 El'X' this box if a rebate agreement. List administrative details on lines above. 3. GROW Cedar Valley $28,333.34 4. D'X' this box if a rebate agreement. List administrative details on lines above. n'X' this box if a rebate agreement. List administrative details on lines above. 5. NE Site Grading $172,327.44 D'X' this box if a rebate agreement. List administrative details on lines above. If more indebtedness entry lines are needed continue to Form 1.1 Page 2. Date Approved*: 6/24/19 Total Amount: 12,463 6/24/19 427 6/25/2018 28,333 5/22/2017 172,327 Total For City TIF Form 1.1 Page 1: 213,551 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo County: Black Hawk Page 2 Urban Renewal Area Name: Waterloo Northeast Industrial Urban Renewal Urban Renewal Area Number: 07015 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 6. Land Survey Wetlands $18,500.00 E'X' this box if a rebate agreement. List administrative details on lines above. 7. Newell St Improvements $98,200.00 D'X' this box if a rebate agreement. List administrative details on lines above. 8. 1031 Rottinghaus Land Acq $285,362.00 El'X' this box if a rebate agreement. List administrative details on lines above. 9. Veterans Enterprises $57,672 10. xQ'X' this box if a rebate agreement. List administrative details on lines above. E=I'X' this box if a rebate agreement. List administrative details on lines above. If more indebtedness entry lines are needed continue to Form 1.1 Page 3. Date Approved*: 11/4/2019 Total Amount: 18,500 4/8/2019 98,200 11/5/2018 285,362 7/6/2009 57,672 Total For City TIF Form 1.1 Page 2: 459,734 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 3 TIF INDEBTEDNESS HAS BEEN REDUCED BY REASON OTHER THAN APPLICATION OF TIF INCREMENT TAX RECEIVED FROM THE COUNTY TREASURER CERTIFICATION TO COUNTY AUDITOR Use One Certification Per Urban Renewal Area City: Waterloo County: Black Hawk Urban Renewal Area Name: Waterloo Northeast Industrial Urban Renewal Urban Renewal Area Number: 07015 (Use five -digit Area Number Assigned by the County Auditor) I hereby certify to the County Auditor that for the Urban Renewal Area within the City and County named above, the City has reduced previously certified indebtedness, by reason other than application of TIF increment tax received from the County Treasurer, by the total amount as shown below. Provide sufficient detail so that the County Auditor will know how to specially administer your request. For example, you could have multiple indebtedness certifications in the Urban Renewal Area, and the County Auditor would need to know which particular indebtedness certifcation(s) to reduce. If rebate agreements are involved with a reduction, and the County has segregated the rebate property into separate TIF Increment taxing districts, provide the five -digit county increment taxing district numbers for reference. Individual TIF Indebtedness Type/Description/Details: Rollback received during FYE19: $105,260.06 NE Site Grading Contract # 900 - adj to final cost Amount Reduced: 105,260 9,704 Total Reduction In Indebtedness For This Urban Renewal Area: 114,964 Dated this day of 2019 319.291.4323 Signature of Authorized Official Telephone CITY TIF - INDEBTEDNESS CERTIFICATION Cover Sheet CODE OF IOWA SECTION 403.19 TAX INCREMENT FINANCING (TIF) INDEBTEDNESS CERTIFICATION TO COUNTY AUDITOR Due To County Auditor By December 1 Prior To The Fiscal Year TIF Increment Tax Is Requested Use One Certification Per Urban Renewal Area City: Waterloo County: Black Hawk Urban Renewal Area Name: East Waterloo Unified TIF Urban Renewal Area Number: 07045 (Use five -digit Area Number Assigned by the County Auditor) I hereby certify to the County Auditor that for the Urban Renewal Area within the City and County named above the City has outstanding loans, advances, indebtedness, or bonds, none of which have been previously certified, in the collective amount shown below, all of which qualify for repayment from the special fund referred to in paragraph 2 of Section 403.19 of the Code of Iowa. Urban Renewal Area Indebtedness Not Previously Certified*: $ 6,074,842 *There must be attached a supporting itemized listing of the dates that individual loans, advances, indebtedness, or bonds were initially approved by the governing body. (Complete and attach 'CITY TIF FORM 1.1'.) The County Auditor shall provide the available TIF increment tax in subsequent fiscal years without further certification until the above -stated amount of indebtedness is paid to the City. However, for any fiscal year a City may elect to receive less than the available TIF increment tax by certifying the requested amount to the County Auditor on or before the preceding December 1. (File 'CITY TIF FORM 2' with the County Auditor by the preceding December 1 for each of those fiscal years where all of the TIF increment tax is not requested.) A City reducing certified TIF indebtedness by any reason other than application of TIF increment tax received from the County Treasurer shall certify such reduced amounts to the County Auditor no later than December 1 of the year of occurrence. (File 'CITY TIF 'FORM 3' with the County Auditor when TIF indebtedness has been reduced by any reason other than application of TIF increment tax received from the County Treasurer.) Notes/Additional Information: Please note that we removed $1,765,035.00 in debt reductions and revenue adjustments using Form 3 that did not carry to this form. Net debt outstanding at 6/30/2019 should be $15,845,125.93 Please note that this report is for the new district created as a result of the merger of the Airport (District 07010) and Logan (District 07035) urban renewal areas. Dated this t() day of N c , ,\3-e1 2019 319.291.4323 Signature of Authorized Official Telephone cITYTIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS GER IIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo Urban Renewal Area Name: East Waterloo Unified TIF County: Black Hawk Page 1 Urban Renewal Area Number: 07045 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 1. Midport Administrative Expenses: $10,185 D'X' this box if a rebate agreement. List administrative details on lines above. 2. Wagner Rd San Swr Extension: $22,328.30 this box if a rebate agreement. List administrative details on lines above. 3. GROW Cedar Valley Contract: $28,333.34 O'X' this box if a rebate agreement. List administrative details on lines above. 4. Midport Salaries: $20,306.65 O'X' this box if a rebate agreement. List administrative details on lines above. 5. AMA Land Purchase $51,012.00 I:1'X' this box if a rebate agreement. List administrative details on lines above. If more indebtedness entry lines are needed continue to Form 1.1 Page 2. Date Approved*: 6/24/2019 Total Amount: 10,185 12/19/2016 22,328 06/25/2018 28,333 06/24/2019 20,307 02/18/2019 51,012 Total For City TIF Form 1.1 Page 1: 132,165 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo County: Black Hawk Urban Renewal Area Name: East Waterloo Unified TIF Page 2 Urban Renewal Area Numter: 07045 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 6. Leversee Road Land Development: $117,065.11 O'X' this box if a rebate agreement. List administrative details on lines above. 7. Logan Administrative Expenses: $2,500.00 E'X' this box if a rebate agreement. List administrative details on lines above. 8. Louis Berger Walnut Survey $11,951.12 O'X' this box if a rebate ag 'eement. List administrative details on lines above. 9. Central Property Holdings Grant: $150,000.00 EIX' this box if a rebate agreement. List administrative details on lines above. 10. Via Rail Public Safety Improvements $18,046.10 L'X' this box if a rebate agreement. List administrative details on lines above. If more indebtedness entry line; are needed continue to Form 1.1 Page 3. Date Approved: 11/07/2016 Total Amount: 117,065 06/24/2019 2,500 08/07/2017 11,951 11/05/2018 150,000 02/08/2019 18,046 Total For City TIF Form 1.1 Page 2: 299,562 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 1.1 - To be attacied to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION Page 3 TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo County: Black Hawk Urban Renewal Area Name: East Waterloo Unified TIF Urban Renewal Area Numter: 07045 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 11. 220 Esther St. Acquisition $2,464.70 El'X' this box if a rebate agreement. List administrative details on lines above. 12. Logan Salaries: $11,884.52 O'X' this box if a rebate agreement. List administrative details on lines above. 13. Logan Plaza Buxton: $50,000 0'X' this box if a rebate agreement. List administrative details on lines above. 14. Gladys Properties Land Purchase $38,962.00 O'X' this box if a rebate ag-eement. List administrative details on lines above. 15. Airline Highway Sanitary Sewer Ext. $8,655.95 D'X' this box if a rebate ag -eement. List administrative details on lines above. If more indebtedness entry lines are needed continue to Form 1.1 Page 4. Date Approved: 07/30/2018 Total Amount: 2,465 06/24/2019 11,885 09/26/2016 50,000 05/14/2018 38,962 04/22/2019 8,656 Total For City TIF Form 1.1 Page 3: 111,968 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo Urban Renewal Area Name: East Waterloo Unified TIF County: Black Hawk Page 4 Urban Renewal Area Number: 07045 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 16. Claassen Engineering Survey $3,700.00 El'X' this box if a rebate agreement. List administrative details on lines above. 17. AECOM Wagner Rd. LOMR-F $12,490.59 El'X' this box if a rebate agreement. List administrative details on lines above. 18. Helland Engineering Survey $2,131.00 O'X' this box if a rebate agreement. List administrative details on lines above. 19. 1850 Logan Ave Acquisition $3,096.07 EI'X' this box if a rebate agreement. List administrative details on lines above. 20. KWWL Purchase $109,952.00 Q'X' this box if a rebate agreement. List administrative details on lines above. Date Approved*: 06/18/2018 Total Amount: 3,700 08/27/2018 12,491 02/04/2019 2,131 04/22/2019 3,096 06/24/2013 109,952 Total For City TIF Form 1.1 Page 4: 131,370 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo Urban Renewal Area Name: East Waterloo Unified TIF County: Black Hawk Page 5 Urban Renewal Area Number: 07045 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 21 GO Bonds Series 2019A $ 94,886.67 D'X' this box if a rebate agreement. List administrative details on lines above. 22 ConAgra Phase I D'X' this box if a rebate agreement. List administrative details on lines above. 23 Cedar Valley Warehouse II DX' this box if a rebate agreement. List administrative details on lines above. 24 M&R Iowa D'X' this box if a rebate agreement. List administrative details on lines above. 25 Hydrite Chemical Q'X' this box if a rebate agreement. List administrative details on lines above. Date Approved*: 05/06/2019 Total Amount: 94,887 05/08/2006 396,130 12/09/2013 61,384 03/04/2013 24,336 07/05/2016 243,204 Total For City TIF Form 1.1 Page 5: 819,941 " "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo Urban Renewal Area Name: East Waterloo Unified TIF County: Black Hawk Page 6 Urban Renewal Area Number: 07045 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 26 Advanced Heat Treat Q 'X' this box if a rebate agreement. List administrative details on lines above. 27 Standard Distribution x❑'X' this box if a rebate agreement. List administrative details on lines above. 28 Prosper Farms Q 'X' this box if a rebate agreement. List administrative details on lines above. 29 A -Line ALO Q 'X' this box if a rebate agreement. List administrative details on lines above. 30 CPM Acquisition Corp. x❑'X' this box if a rebate agreement. List administrative details on lines above. Date Approved*: 06/18/2018 Total Amount: 24,999 11/20/2017 124,830 05/06/2019 83,360 04/15/2019 559,360 11/25/2013 17 Total For City TIF Form 1.1 Page 6: 792,566 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo Urban Renewal Area Name: East Waterloo Unified TIF County: Black Hawk Page 7 Urban Renewal Area Number: 07045 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 31 Dahlstom Development this box if a rebate agreement. List administrative details on lines above. 32 N&S Property D'X' this box if a rebate agreement. List administrative details on lines above. 33 KWWL Television l'X' this box if a rebate agreement. List administrative details on lines above. 34 Avita Expansion D'X' this box if a rebate agreement. List administrative details on lines above. 35 North Crossing LLC D'X' this box if a rebate agreement. List administrative details on lines above. Date Approved*: 08/13/2018 Total Amount: 1,867,280 1/3/2017 2,400 06/24/2013 285,134 01/3/2017 61,130 01/25/2016 1,320,040 Total For City TIF Form 1.1 Page 7: 3,535,984 *"Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo Urban Renewal Area Name: East Waterloo Unified TIF County: Black Hawk Page 8 Urban Renewal Area Number: 07045 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 36 GBG LLC 37 38 39 40 Q'X' this box if a rebate agreement. List administrative details on lines above. D'X' this box if a rebate agreement. List administrative details on lines above. D'X' this box if a rebate agreement. List administrative details on lines above. El'X' this box if a rebate agreement. List administrative details on lines above. DX' this box if a rebate agreement. List administrative details on lines above. Date Approved*: 11/05/2018 Total Amount: 251,286 Total For City TIF Form 1.1 Page 8: 251,286 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 3 TIF INDEBTEDNESS HAS BEEN REDUCED BY REASON OTHER THAN APPLICATION OF TIF INCREMENT TAX RECEIVED FROM THE COUNTY TREASURER CERTIFICATION TO COUNTY AUDITOR Use One Certification Per Urban Renewal Area City: Waterloo County: Black Hawk Urban Renewal Area Name East Waterloo Unified TIF Urban Renewal Area Number: 07045 (Use five -digit Area Number Assigned by the County Auditor) I hereby certify to the County Auditor that for the Urban Renewal Area within the City and County named above, the City has reduced previously certified indebtedness, by reason other than application of TIF increment tax received from the County Treasurer, by the total amount as shown below. Provide sufficient detail so that the County Auditor will know how to specially administer your request. For example, you could have multiple indebtedness certifications in the Urban Renewal Area, and the County Auditor would need to know which particular indebtedness certifcation(s) to reduce. If rebate agreements are involved with a reduction, and the County has segregated the rebate property into separate TIF Increment taxing districts, provide the five -digit county increment taxing district numbers for reference. Individual TIF Indebtedness Type/Description/Details: Interest & State Rollback Received During FY19 (Midport): $157,071.93 CVS Tax Rebate Estimate Adjustment: Decrease of 122,598.00 Conagra Phase II Tax Rebate Estimate Adjustment: Decrease of $1,420,174.00 No Steps Tax Rebate Estimate Adjustment: Decrease of 12,770.00 Endeavor Reese Properties Tax Rebate Estimate Adjustment: Decrease of $24,280.80 Cedar Valley Warehouse Tax Rebate Estimate Adjustment: Decrease of $4,102.00 Koelker Properties Tax Rebate Estimate Adjustment: Decrease of $4,034.00 LaForge Tax Rebate Estimate Adjustment: Decrease of $4,260.00 Howard Allen Tax Rebate Estimate Adjustment: Decrease of $15,284.00 Avita Tax Rebate Estimate Adjustment: Decrease of 460.00 Amount Reduced: 157,072 122,598 1,420,174 12,770 24,281 4,102 4,034 4,260 15,284 460 CITY TIF FORM 3 TIF INDEBTEDNESS HAS BEEN REDUCED BY REASON OTHER THAN APPLICATION OF TIF INCREMENT TAX RECEIVED FROM THE COUNTY TREASURER CERTIFICATION TO COUNTY AUDITOR Use One Certification Per Urban Renewal Area City: Waterloo County: Black Hawk Urban Renewal Area Name: East Waterloo Unified TIF Urban Renewal Area Number: 07045 (Use five -digit Area Number Assigned by the County Auditor) I hereby certify to the County Auditor that for the Urban Renewal Area within the City and County named above, the City has reduced previously certified indebtedness, by reason other than application of TIF increment tax received from the County Treasurer, by the total amount as shown below. Provide sufficient detail so that the County Auditor will know how to specially administer your request. For example, you could have multiple indebtedness certifications in the Urban Renewal Area, and the County Auditor would need to know which particular indebtedness certifcation(s) to reduce. If rebate agreements are involved with a reduction, and the County has segregated the rebate property into separate TIF Increment taxing districts, provide the five -digit county increment taxing district numbers for reference. Individual TIF Indebtedness Type/Description/Details: Total Reduction In Indebtedness For This Urban Renewal Area: Dated this day of Amount Reduced: 1,765,035 Signature of Authorized Official Telephone II CITY TIF FORPFI 1-INDEBTEDNESS CERTIFICATION Cover Sheet ODE OF IOWA SECTION 403.'19 TAX INCREMENT FINANCING (TIF) INDEBTEDNESS CERTIFICATION TO COUNTY AUDITOR Due To County Auditor By December 1 Prior To The Fiscal Year TIF Increment Tax Is Requested Use One Certification Per Urban Renewal Area City: Waterloo County: Black Hawk Urban Renewal Area Name: Waterloo San Marnan Urban Renewal Urban Renewal Area Number: 07030 (Use five -digit Area Number Assigned by the County Auditor) I hereby certify to the County Auditor that for the Urban Renewal Area within the City and County named above the City has outstanding loans, advances, indebtedness, or bonds, none of which have been previously certified, in the collective amount shown below, all of which qualify for repayment from the special fund referred to in paragraph 2 of Section 403.19 of the Code of Iowa. Urban Renewal Area Indebtedness Not Previously Certified*: $ 1,398,373 *There must be attached a supporting itemized listing of the dates that individual loans, advances, indebtedness, or bonds were initially approved by the governing body. (Complete and attach 'CITY TIF FORM 1.1'.) The County Auditor shall provide the available TIF increment tax in subsequent fiscal years without further certification until the above -stated amount of indebtedness is paid to the City. However, for any fiscal year a City may elect to receive less than the available TIF increment tax by certifying the requested amount to the County Auditor on or before the preceding December 1. (File 'CITY TIF FORM 2' with the County Auditor by the preceding December 1 for each of those fiscal years where all of the TIF increment tax is not requested.) A City reducing certified TIF indebtedness by any reason other than application of TIF increment tax received from the County Treasurer shall certify such reduced amounts to the County Auditor no later than December 1 of the year of occurrence. (File 'CITY TIF 'FORM 3' with the County Auditor when TIF indebtedness has been reduced by any reason other than application of TIF increment tax received from the County Treasurer.) Notes/Additional Information: Please note that we removed $521,614.00 in debt reductions and revenue adjustments using Form 3 that did not carry to this form. Net debt outstanding at 6/30/2019 should be $5,033,627.85 Dated this t.Q day of \`bi t wArkV Signature of Authorized Official 2018 CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo County: Black Hawk Urban Renewal Area Name: Waterloo San Marnan Urban Renewal Page 1 Urban Renewal Area Number: 07030 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 1. Administrative Expenses FY 19: $890.99 1:1'X' this box if a rebate agreement. List administrative details on lines above. 2. Salaries FY19 $5,359.24 1D'X' this box if a rebate agreement. List administrative details on lines above. 3. SanMarnan Cont 942 (Ansb Ave) I:1'X' this box if a rebate agreement. List administrative details on lines above. 4. Cardinal Vets Clinic Tax Rebates: $12,853.00 0,X' this box if a rebate agreement. List administrative details on lines above. 5. Green Acres Tax Rebates: $251,884.00 x❑'X' this box if a rebate agreement. List administrative details on lines above. If more indebtedness entry lines are needed continue to Form 1.1 Page 2. Date Approved*: 6/24/19 Total Amount: 891 6/24/19 5,359 4/27/2015 871,200 9/13/2010 12,853 4/27/2015 251,884 Total For City TIF Form 1.1 Page 1: 1,142,187 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo County: Black Hawk Urban Renewal Area Name: Waterloo San Marnan Urban Renewal Page 2 Urban Renewal Area Number: 07030 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 6. Canterbury Court Tax Rebates: $227,852.00 xQ'X' this box if a rebate agreement. List administrative details on lines above. 7. Grow Cedar Valley Cotnract 8. 9. 10. D'X' this box if a rebate agreement. List administrative details on lines above. El'X' this box if a rebate agreement. List administrative details on lines above. n'X' this box if a rebate agreement. List administrative details on lines above. El'X' this box if a rebate agreement. List administrative details on lines above. If more indebtedness entry lines are needed continue to Form 1.1 Page 3. Date Approved*: 9/17/2018 Total Amount: 227,852 6/25/2018 28,333 Total For City TIF Form 1.1 Page 2: 256,185 *"Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 3 TIF INDEBTEDNESS HAS BEEN REDUCED BY REASON OTHER THAN APPLICATION OF TIF INCREMENT TAX RECEIVED FROM THE COUNTY TREASURER CERTIFICATION TO COUNTY AUDITOR Use One Certification Per Urban Renewal Area City: Waterloo County: Black Hawk Urban Renewal Area Name: Waterloo San Marnan Urban Renewal Urban Renewal Area Number: 07030 (Use five -digit Area Number Assigned by the County Auditor) I hereby certify to the County Auditor that for the Urban Renewal Area within the City and County named above, the City has reduced previously certified indebtedness, by reason other than application of TIF increment tax received from the County Treasurer, by the total amount as shown below. Provide sufficient detail so that the County Auditor will know how to specially administer your request. For example, you could have multiple indebtedness certifications in the Urban Renewal Area, and the County Auditor would need to know which particular indebtedness certifcation(s) to reduce. If rebate agreements are involved with a reduction, and the County has segregated the rebate property into separate TIF Increment taxing districts, provide the five -digit county increment taxing district numbers for reference. Individual TIF Indebtedness Type/Description/Details: Interest & State Rollback Received FY19: $30,531.66 Go America Tax Rebate Estimate Adjustement: Decrease of $3,552.00 MBAK- Kimball Beecher Tax Rebate Estimate Adjustment: Decrease of $6,140.00 Hope Martin Anderson Tax Rebate Estimate Adjustment: Decrease of $3,284 MFGC LLC Tax Rebate Estimate Adjustement: Decrease of $11,454.00 San Marnan Managemnet (VGM) Tax Rebate Estimate Adjustment: Decrease of $456,033.50 Amount Reduced: 30,532 3,552 6,140 3,284 11,454 456,034 Taylor Real Estate Holdings Tax Rebate Estimate Adjustment: Decrease of $10,619.17 10,619 Total Reduction In Indebtedness For This Urban Renewal Area: 521,614 Dated this day of 2019 319.291.4323 Signature of Authorized Official Telephone CITY TIF FORM 1 - I ',IDEBTEDNESS CERTIFICATION Cover Sheet ODE OF IOWA SECTION 403.19 TAX INCREMENT FINANCING (TIF) INDEBTEDNESS CERTIFICATION TO COUNTY AUDITOR Due To County Auditor By December 1 Prior To The Fiscal Year TIF Increment Tax Is Requested Use One Certification Per Urban Renewal Area City: Waterloo Urban Renewal Area Name: Waterloo Rath Area Urban Renewal County: Black Hawk Urban Renewal Area Number: 07009 (Use five -digit Area Number Assigned by the County Auditor) I hereby certify to the County Auditor that for the Urban Renewal Area within the City and County named above the City has outstanding loans, advances, indebtedness, or bonds, none of which have been previously certified, in the collective amount shown below, all of which qualify for repayment from the special fund referred to in paragraph 2 of Section 403.19 of the Code of Iowa. Urban Renewal Area Indebtedness Not Previously Certified*: $ 193,960 *There must be attached a supporting itemized listing of the dates that individual loans, advances, indebtedness, or bonds were initially approved by the governing body. (Complete and attach 'CITY TIF FORM 1.1'.) The County Auditor shall provide the available TIF increment tax in subsequent fiscal years without further certification until the above -stated amount of indebtedness is paid to the City. However, for any fiscal year a City may elect to receive less than the available TIF increment tax by certifying the requested amount to the County Auditor on or before the preceding December 1. (File 'CITY TIF FORM 2' with the County Auditor by the preceding December 1 for each of those fiscal years where al! of the TIF increment tax is not requested.) A City reducing certified TIF indebtedness by any reason other than application of TIF increment tax received from the County Treasurer shall certify such reduced amounts to the County Auditor no later than December 1 of the year of occurrence. (File 'CITY TIF 'FORM 3' with the County Auditor when TIF indebtedness has been reduced by any reason other than application of TIF increment tax received from the County Treasurer.).. Notes/Additional Information: Please note that we removed $1,317.19 in debt reductions and revenue adjustments using Form 3 that did not carry to this form. Net debt outstanding at 6/30/2019 should be $2,590,641.69. Dated this NJ day of W rev_QA,O(2019 JIp/1 ��L �C/ ' 319.291.4323 Signature of Authorized Official Telephone CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo Urban Renewal Area Name: Waterloo Rath Area Urban Renewal County: Black Hawk Page 1 Urban Renewal Area Number: 07009 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 1. 1430 Commercial Acq: $30,000.00 D'X' this box if a rebate agreement. List administrative details on lines above. 2. Administrative Expenses FY 19 EIX' this box if a rebate agreement. List administrative details on lines above. 3. Crystal II Development Agreement: Rebates Amendment Rebates 10 Years @85%, llth year @20% x❑'X' this box if a rebate agreement. List administrative details on lines above. 4. Salaries FY 2019 - $11,046 50 D'X' this box if a rebate agreement. List administrative details on lines above. 5. General Obligation Bonds - Series 2019B Principal: $105,000.00 Interest: $ 16,326.83 ®'X' this box if a rebate agreement. List administrative details on lines above. If more indebtedness entry lines are needed continue to Form 1.1 Page 2. Date Approved*: 9/2492018 Total Amount: 30,000 6/24/19 966 8/14/2017 30,621 6/24/19 11,047 5/6/2019 121,327 Total For City TIF Form 1.1 Page 1: 193,960 *"Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 3 TIF INDEBTEDNESS HAS BEEN REDUCED BY REASON OTHER THAN APPLICATION OF TIF INCREMENT TAX RECEIVED FROM THE COUNTY TREASURER CERTIFICATION TO COUNTY AUDITOR Use One Certification Per Urban Renewal Area City: Waterloo County: Black Hawk Urban Renewal Area Name: Waterloo Rath Area Urban Renewal Urban Renewal Area Number: 07009 (Use five -digit Area Number Assigned by the County Auditor) I hereby certify to the County Auditor that for the Urban Renewal Area within the City and County named above, the City has reduced previously certified indebtedness, by reason other than application of TIF increment tax received from the County Treasurer, by the total amount as shown below. Provide sufficient detail so that the County Auditor will know how to specially administer your request. For example, you could have multiple indebtedness certifications in the Urban Renewal Area, and the County Auditor would need to know which particular indebtedness certifcation(s) to reduce. If rebate agreements are involved with a reduction, and the County has segregated the rebate property into separate TIF Increment taxing districts, provide the five -digit county increment taxing district numbers for reference. Individual TIF Indebtedness Type/Description/Details: Interest Earned: $1,317.19 Amount Reduced: 1,317 Total Reduction In Indebtedness For This Urban Renewal Area: 1,317 Dated this day of 2019 319.291.4323 Signature of Authorized Official Telephone CITY TIT FOTIM 1 - INDEBTEDNESS CERTIFICATION Cover Sheet CODE OF IOWA SECTION 403.19 TAX INCREMENT FINANCING (TIF) INDEBTEDNESS CERTIFICATION TO COUNTY AUDITOR Due To County Auditor By December 1 Prior To The Fiscal Year TIF Increment Tax Is Requested Use One Certification Per Urban Renewal Area City: Waterloo County: Black Hawk Urban Renewal Area Name: Martin Road Urban Renewal Urban Renewal Area Number: 07016 (Use five -digit Area Number Assigned by the County Auditor) I hereby certify to the County Auditor that for the Urban Renewal Area within the City and County named above the City has outstanding loans, advances, indebtedness, or bonds, none of which have been previously certified, in the collective amount shown below, all of which qualify for repayment from the special fund referred to in paragraph 2 of Section 403.19 of the Code of Iowa. Urban Renewal Area Indebtedness Not Previously Certified*: $ 2,484,624 "There must be attached a supporting itemized listing of the dates that individual loans, advances, indebtedness, or bonds were initially approved by the governing body. (Complete and attach 'CITY TIF FORM 1.1'.) The County Auditor shall provide the available TIF increment tax in subsequent fiscal years without further certification until the above -stated amount of indebtedness is paid to the City. However, for any fiscal year a City may elect to receive less than the available TIF increment tax by certifying the requested amount to the County Auditor on or before the preceding December 1. (File 'CITY TIF FORM 2' with the County Auditor by the preceding December 1 for each of those fiscal years where all of the TIF increment tax is not requested.) A City reducing certified TIF indebtedness by any reason other than application of TIF increment tax received from the County Treasurer shall certify such reduced amounts to the County Auditor no later than December 1 of the year of occurrence. (File 'CITY TIF 'FORM 3' with the County Auditor when TIF indebtedness has been reduced by any reason other than application of TIF increment tax received from the County Treasurer.) Notes/Additional Information: Please note that we removed $125,221.00 in debt reductions and revenue adjustments using Form 3 that did not carry to this form. Net debt outstanding at 6/30/2019 should be $7,583.212.163 Dated this da4 day of at) -.tt ,J rAt Signature of Authorized Official Telephone 2019 319.291.4323 CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo Urban Renewal Area Name: Martin Road Urban Renewal County: Black Hawk Page 1 Urban Renewal Area Number: 07016 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 1. Brock 3rd Addition Cont 954 El'X' this box if a rebate agreement. List administrative details on lines above. 2. Salaries 2019: $10,676.83 El'X' this box if a rebate agreement. List administrative details on lines above. 3. Land Acq Brock San Sewer $42,161.85 O'X' this box if a rebate agreement. List administrative details on lines above. 4. Young Development (Country Estates) Tax Rebate Adjustment: $2,107.87 xQ'X' this box if a rebate agreement. List administrative details on lines above. Date Approved*: 8/6/2018 Total Amount: 570,784 06/24/2019 10,677 7/16/2018 42,617 9/8/2006 2,108 5. Brock 2nd Addition Contract 932 8/28/2017 1,950 El'X' this box if a rebate agreement. List administrative details on lines above. If more indebtedness entry lines are needed continue to Form 1.1 Page 2. Total For City TIF Form 1.1 Page 1: 628,135 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo Urban Renewal Area Name: Martin Road Urban Renewal County: Black Hawk Page 2 Urban Renewal Area Number: 07016 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 6. Fusion Real Estate Tax Rebates : $370,654 x❑'X' this box if a rebate agreement. List administrative details on lines above. 7. Reed Properties (BH Gymnastics) Tax Rebates: $350,644.00 x❑'X' this box if a rebate agreement. List administrative details on lines above. 8. Reserves at Ridgeway tax rebates increase of $971,896.44 x❑'X' this box if a rebate agreement. List administrative details on lines above. 9. M&K Electric tax rebates Increase of $2,436.00 0'X' this box if a rebate agreement. List administrative details on lines above. 10. Gubbels Heating tax rebate increase of $4,727.81 xQ'X' this box if a rebate agreement. List administrative details on lines above. If more indebtedness entry lines are needed continue to Form 1.1 Page 3. Date Approved*: 2/20/2017 Total Amount: 370,654 2/20/2017 350,644 3/30/2015 971,896 8/8/2016 2,436 3/18/2016 4,728 Total For City TIF Form 1.1 Page 2: 1,700,358 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 1.1 - To be attacned to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo Urban Renewal Area Name: Martin Road Urban Renewal County: Black Hawk Page 3 Urban Renewal Area Number: 07016 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 11. CRF Rentals tax rebate Year 1-3 70%, years 4-7 65% total rebates of $39,772.00 xQ'X' this box if a rebate agreement. List administrative details on lines above. 12. 2019A GO Bonds 13. 14. 15. Principal: $100,000.00 Interest: $16,358.33 D'X' this box if a rebate agreement. List administrative details on lines above. El'X' this box if a rebate agreement. List administrative details on lines above. D'X' this box if a rebate agreement. List administrative details on lines above. D'X' this box if a rebate agreement. List administrative details on lines above. If more indebtedness entry lines are needed continue to Form 1.1 Page 4. Date Approved*: 3/5/2018 Total Amount: 39,772 06/24/2019 116,358 Total For City TIF Form 1.1 Page 3: 156,130 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 3 TIF INDEBTEDNESS HAS BEEN REDUCED BY REASON OTHER THAN APPLICATION OF TIF INCREMENT TAX RECEIVED FROM THE COUNTY TREASURER CERTIFICATION TO COUNTY AUDITOR Use One Certification Per Urban Renewal Area City: Waterloo County: Black Hawk Urban Renewal Area Name: Martin Road Urban Renewal Urban Renewal Area Number: 07016 (Use five -digit Area Number Assigned by the County Auditor) I hereby certify to the County Auditor that for the Urban Renewal Area within the City and County named above, the City has reduced previously certified indebtedness, by reason other than application of TIF increment tax received from the County Treasurer, by the total amount as shown below. Provide sufficient detail so that the County Auditor will know how to specially administer your request. For example, you could have multiple indebtedness certifications in the Urban Renewal Area, and the County Auditor would need to know which particular indebtedness certifcation(s) to reduce. If rebate agreements are involved with a reduction, and the County has segregated the rebate property into separate TIF Increment taxing districts, provide the five -digit county increment taxing district numbers for reference. Individual TIF Indebtedness Type/Description/Details: Interest from FY19: $3,076.85 PTL Properties Estimate Adjustment: Decrease of $3,400.00 SVW Properties Tax Rebate Estimate Adjustment: Decrease of $3,404.00 Avita Development Tax Rebate Estimate Adjustment: Decrease of $276.00 Senad Dizdarevic Tax Rebate Estimate Adjustment: Decrease of $12,064.00 Hawkeye Stages Rebate Estimate Adjustment: Decrease of $21,311.85.00 Loves Travel Stop Rebate Estimate Adjustment: Decrease of $71,072.16.00 Amy Wienands Rebate Estimate Adjustment: Decrease of $7,202.20 Cardinal Construction Rebate Estimate Adjustment: Decrease of $420.00 Watessa Rebate Estimate Adjustment: Decrease of $2,994.00 Amount Reduced: 3,077 3,400 3,404 276 12,064 21,312 71,072 7,202 420 2,994 Total Reduction In Indebtedness For This Urban Renewal Area: 125,221 Dated this day of 2019 319.291.4323 Signature of Authorized Official Telephone CITY Ti FO� M 1 - INDEBTEDNESS CERTIFICATION Cover Sheet r CODE OF IOWA SECTION 403.19 TAX INCREMENT FINANCING (TIF) INDEBTEDNESS CERTIFICATION TO COUNTY AUDITOR Due To County Auditor By December 1 Prior To The Fiscal Year TIF Increment Tax Is Requested Use One Certification Per Urban Renewal Area City: Waterloo County: Black Hawk Urban Renewal Area Name: Waterloo Crossroads Urban Renewal Urban Renewal Area Number: 07044 (Use five -digit Area Number Assigned by the County Auditor) I hereby certify to the County Auditor that for the Urban Renewal Area within the City and County named above the City has outstanding loans, advances, indebtedness, or bonds, none of which have been previously certified, in the collective amount shown below, all of which qualify for repayment from the special fund referred to in paragraph 2 of Section 403.19 of the Code of Iowa. Urban Renewal Area Indebtedness Not Previously Certified*: $ 79,246 *There must be attached a supporting itemized listing of the dates that individual loans, advances, indebtedness, or bonds were initially approved by the governing body. (Complete and attach 'CITY TIF FORM 1.1'.) The County Auditor shall provide the available TIF increment tax in subsequent fiscal years without further certification until the above -stated amount of indebtedness is paid to the City. However, for any fiscal year a City may elect to receive less than the available TIF increment tax by certifying the requested amount to the County Auditor on or before the preceding December 1. (File 'CITY TIF FORM 2' with the County Auditor by the preceding December 1 for each of those fiscal years where all of the TIF increment tax is not requested.) A City reducing certified TIF indebtedness by any reason other than application of TIF increment tax received from the County Treasurer shall certify such reduced amounts to the County Auditor no later than December 1 of the year of occurrence. (File 'CITY TIF 'FORM 3' with the County Auditor when TIF indebtedness has been reduced by any reason other than application of TIF increment tax received from the County Treasurer.) Notes/Additional Information: lease note that reductions of $5,729 were made to Form 3 that did not carry to this page. Net outstanding debt as of June 30, 2019 should be $1,524,249.36. Dated this 9,A..P day of O.I.A., ` ,-"/ Signature of Authorized Official L Fri OK PA N 2019 CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo County: Black Hawk Urban Renewal Area Name: Waterloo Crossroads Urban Renewal Page 1 Urban Renewal Area Number: 07044 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 1. Crossing Point Tax Rebate Adjustment: $ 79,246.00 2. 3. 4. 5. Q'X' this box if a rebate agreement. List administrative details on lines above. I:1'X' this box if a rebate agreement. List administrative details on lines above. D'X' this box if a rebate agreement. List administrative details on lines above. D'X' this box if a rebate agreement. List administrative details on lines above. D'X' this box if a rebate agreement. List administrative details on lines above. If more indebtedness entry lines are needed continue to Form 1.1 Page 2. Date Approved*: 09/16/2013 Total Amount: 79,246 Total For City TIF Form 1.1 Page 1: 79,246 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 3 TIF INDEBTEDNESS HAS BEEN REDUCED BY REASON OTHER THAN APPLICATION OF TIF INCREMENT TAX RECEIVED FROM THE COUNTY TREASURER CERTIFICATION TO COUNTY AUDITOR Use One Certification Per Urban Renewal Area City: Waterloo County: Black Hawk Urban Renewal Area Name: Waterloo Crossroads Urban Renewal Urban Renewal Area Number: 07305 (Use five -digit Area Number Assigned by the County Auditor) I hereby certify to the County Auditor that for the Urban Renewal Area within the City and County named above, the City has reduced previously certified indebtedness, by reason other than application of TIF increment tax received from the County Treasurer, by the total amount as shown below. Provide sufficient detail so that the County Auditor will know how to specially administer your request. For example, you could have multiple indebtedness certifications in the Urban Renewal Area, and the County Auditor would need to know which particular indebtedness certifcation(s) to reduce. If rebate agreements are involved with a reduction, and the County has segregated the rebate property into separate TIF Increment taxing districts, provide the five -digit county increment taxing district numbers for reference. Individual TIF Indebtedness Type/Description/Details: Interest FY19: $119.10 Fairfield Inn Rebate Adjustment Decrease: $1,611.00 Dupaco Rebate Adjustment Decrease: $4,032.00 Amount Reduced: 119 1,578 4,032 Total Reduction In Indebtedness For This Urban Renewal Area: 5,729 Dated this day of 2019 319.291.4323 Signature of Authorized Official Telephone CITY TIF iORM 1 - INDEBTEDNESS CERTIFICATION Cover Sheet CODE OF IOWA SECTION 403.19 TAX INCREMENT FINANCING (TIF) INDEBTEDNESS CERTIFICATION TO COUNTY AUDITOR Due To County Auditor By December 1 Prior To The Fiscal Year TIF Increment Tax Is Requested Use One Certification Per Urban Renewal Area City: Waterloo Urban Renewal Area Name: Waterloo Downtown Urban Renewal County: Black Hawk Urban Renewal Area Number: 07008 (Use five -digit Area Number Assigned by the County Auditor) I hereby certify to the County Auditor that for the Urban Renewal Area within the City and County named above the City has outstanding loans, advances, indebtedness, or bonds, none of which have been previously certified, in the collective amount shown below, all of which qualify for repayment from the special fund referred to in paragraph 2 of Section 403.19 of the Code of Iowa. Urban Renewal Area Indebtedness Not Previously Certified*: $ 4,295,428 *There must be attached a supporting itemized listing of the dates that individual loans, advances, indebtedness, or bonds were initially approved by the governing body. (Complete and attach 'CITY TIF FORM 1.1'.) The County Auditor shall provide the available TIF increment tax in subsequent fiscal years without further certification until the above -stated amount of indebtedness is paid to the City. However, for any fiscal year a City may elect to receive less than the available TIF increment tax by certifying the requested amount to the County Auditor on or before the preceding December 1. (File 'CITY TIF FORM 2' with the County Auditor by the preceding December 1 for each of those fiscal years where all of the TIF increment tax is not requested.) A City reducing certified TIF indebtedness by any reason other than application of TIF increment tax received from the County Treasurer shall certify such reduced amounts to the County Auditor no later than December 1 of the year of occurrence. (File 'CITY TIF 'FORM 3' with the County Auditor when TIF indebtedness has been reduced by any reason other than application of TIF increment tax received from the County Treasurer.) Notes/Additional Information: Please note that we removed $812,768.00 in debt reductions and revenue adjustments using Form 3 that did not carry to this form. Net debt outstanding at 6/30/2019 should be $38,731,385.56. Dated this Ut day of 2019 ,cf2/114 319.291.4323 Signature of Authorized Official Telephone CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo Urban Renewal Area Name: Waterloo Downtown Urban Renewal County: Black Hawk Page 1 Urban Renewal Area Number: 07008 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 1. Main Street: $40,000 El'X' this box if a rebate agreement. List administrative details on lines above. 2. Singlespeed Contract (Bread to Beer) Economic Development Grant D'X' this box if a rebate agreement. List administrative details on lines above. 3. CV Real Estate ED Grant El'X' this box if a rebate agreement. List administrative details on lines above. 4. Administrative Expenses FY19 El'X' this box if a rebate agreement. List administrative details on lines above. 5. Gaymond Schultz FKA Dolly James I rebate increase of $1,081 Q'X' this box if a rebate agreement. List administrative details on lines above. If more indebtedness entry lines are needed continue to Form 1.1 Page 2. Date Approved*: 6/25/2018 Total Amount: 40,000 9/8/2015 631 1/22/2019 300,000 6/24/2019 37,634 1/30/2012 1,081 Total For City TIF Form 1.1 Page 1: 379,345 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo Urban Renewal Area Name: Waterloo Downtown Urban Renewal County: Black Hawk Page 2 Urban Renewal Area Number: 07008 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 6. Gaymond Schultz FKA Dolly James II rebate increase of $1,475 x❑'X' this box if a rebate agreement. List administrative details on lines above. 7. Gaymond Schultz FKA Dolly James II rebate increase of $1,475 D'X' this box if a rebate agreement. List administrative details on lines above. 8. Grand Crossing I Rebate increase of $395,568 El'X' this box if a rebate agreement. List administrative details on lines above. 9. Grand Crossing II Rebate increas of $230,594.00 Q'X' this box if a rebate agreement. List administrative details on lines above. 10. Hotel President Tax Rebate increase of $42,306 Q'X' this box if a rebate agreement. List administrative details on lines above. If more indebtedness entry lines are needed continue to Form 1.1 Page 3. Date Approved*: 1/30/2012 Total Amount: 1,475 1/30/2012 1,475 4/7/2014 463,250 5/6/2016 230,594 10/20/2014 42,311 Total For City TIF Form 1.1 Page 2: 739,105 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo Urban Renewal Area Name: Waterloo Downtown Urban Renewal County: Black Hawk Page 3 Urban Renewal Area Number: 07008 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 11.3 Stooges LLC rebate increase $6,477.00 l'X' this box if a rebate agreement. List administrative details on lines above. 12. CV Real Estate 70% Rebates for 15 years $350,819.70 in Rebates Q'X' this box if a rebate agreement. List administrative details on lines above. 13. Arts Mall Properties (FKA) Grand Investments) 42% rebates for 20 Years $1,270,414.60 in Rebates D'X' this box if a rebate agreement. List administrative details on lines above. 14. Park Avenue Lofts (masonic temple) 70% Rebates for 10 Years $115,059.30 in rebates x❑'X' this box if a rebate agreement. List administrative details on lines above. 15. JSA Properties rebate increase of $50,490 D'X' this box if a rebate agreement. List administrative details on lines above. If more indebtedness entry lines are needed continue to Form 1.1 Page 4. Date Approved*: 6/1/2015 Total Amount: 6,477 1/22/2019 350,820 12/19/2016 1,270,420 6/8/2015 115,060 12/19/2011 50,490 Total For City TIF Form 1.1 Page 3: 1,793,267 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo Urban Renewal Area Name: Waterloo Downtown Urban Renewal County: Black Hawk Page 4 Urban Renewal Area Number: 07008 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 16. 2018A GO Bonds Principal: $80,000 Interest: $14,880 D'X' this box if a rebate agreement. List administrative details on lines above. 17. 2019A GO Bonds Principal: $80,000 Interest: $14,886.67 D'X' this box if a rebate agreement. List administrative details on lines above. 18. 2019B GO Bonds Principal: $550,000.00 Interest: $84,644.89 D'X' this box if a rebate agreement. List administrative details on lines above. 19. Makenda, LLC Economic Development Grant D'X' this box if a rebate agreement. List administrative details on lines above. Date Approved*: 4/9/2018 Total Amount: 94,880 5/6/2019 94,887 5/6/2019 634,645 10/7/2019 450,000 20. Twin Trees - Assignment of Rebates 109,300 El'X' this box if a rebate agreement. List administrative details on lines above. Total For City TIF Form 1.1 Page 4: 1,383,712 *""Date Approved" is the date that the local governing body initially approved the TIF indebtedness. CITY TIF FORM 3 TIF INDEBTEDNESS HAS BEEN REDUCED BY REASON OTHER THAN APPLICATION OF TIF INCREMENT TAX RECEIVED FROM THE COUNTY TREASURER CERTIFICATION TO COUNTY AUDITOR Use One Certification Per Urban Renewal Area City: Waterloo County: Black Hawk Urban Renewal Area Name: Waterloo Downtown Urban Renewal Urban Renewal Area Number: 07015 (Use five -digit Area Number Assigned by the County Auditor) I hereby certify to the County Auditor that for the Urban Renewal Area within the City and County named above, the City has reduced previously certified indebtedness, by reason other than application of TIF increment tax received from the County Treasurer, by the total amount as shown below. Provide sufficient detail so that the County Auditor will know how to specially administer your request. For example, you could have multiple indebtedness certifications in the Urban Renewal Area, and the County Auditor would need to know which particular indebtedness certifcation(s) to reduce. If rebate agreements are involved with a reduction, and the County has segregated the rebate property into separate TIF Increment taxing districts, provide the five -digit county increment taxing district numbers for reference. Individual TIF Indebtedness Type/Description/Details: Interest and rollback replacement revenue received during FY19: $140,772.52 Fischels Holdings Tax Rebate Estimate Adjustment Reduction: $2304.00 Bread to Beer Tax Rebate Estimate Adjustment Reduction: $139,509.40 Dolly James 2 Tax Rebate Estimate Adjustment Reduction: $80.00 Iowa Reinvestment District Funds Developer Reimbursement Amount Reduced: 140,773 2,304 76,173 80 129,504 463,934 Total Reduction In Indebtedness For This Urban Renewal Area: 812,768 Dated this day of 2019 319.291.4323 Signature of Authorized Official Telephone