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HomeMy WebLinkAbout2008-1061-12/1/2008 This Resolution prepared by Nancy Eckert, City Clerk, 715 Mulberry Street, Waterloo, Iowa. RESOLUTION NO. 2008-1061 RESOLUTION AUTHORIZING CERTIFICATION TO THE COUNTY AUDITOR THE CITY' S EXPENDITURES THAT QUALIFY FOR REIMBURSEMENT FROM THE TAX INCREMENT FUND. WHEREAS, the Code of Iowa allows the City to collect taxes within a certain geographical district to be deposited in a "Tax Increment Financing Fund", and WHEREAS, certification of the City' s expenditures within said district must be made to the County Auditor on a yearly basis . NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that the City Clerk be instructed to certify to the County Auditor all expenditures of the City that qualify for reimbursement from the Tax Increment Fund as indicated below: EXHIBIT "A" Cumulative as of June 30, 2007 Project Designation: Northeast Industrial Area Tax Increment Redevelopment Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) Cumulative No. Source Description of Indebtedness Amount AMOUNT INCURRED Land Acquisition 8/95 Principal $245,447.90 Land Contract $245,447.9 Land Acquisition Principal $362,178.20 Land Contract $607,626.1 Sanitary Sewer FY 97-98 Principal $215,725.9 Advance $823,352.0 Dirt Credit 1997 Principal $347,400.0 Agreement $1,170,752.0 2000-$126,796.00 2001 - $63,203.00 2002-$110,908.00 2003- $46,492.50 Engineering FY 97-00 Principal $1.05,796.41 GO Bonds $1,276,548.5 Recording Fees FY 97-00 Principal $3,048.75 GO Bonds $1,279,597.25 Northeast Drive FY 1997 Principal $97,276.80 GO Bonds $1,376,874.05 T.G. Drive FY 1998 Principal $125,410.5 GO Bonds $1,502,284.6 & N Investments II Rebate Principal $0.00 TIF Tax Rebate 50% 2003 $1,502,284.64 50% 20 $1,502,284. (cancelled) 50% 2005 $1,502,284.6 50% 20 $1,502,284.64 50% 200 $1,502,284.6 Resolution No. 2008-1061 Page 2 Interstate Brands Rebate Principal TIF Tax Rebate 75% 2003 $21,999.0 $1,524,283.64 60% 200 $18,402.0 $1,542,685.6 45% 200 $16,027.56 $1,558,713.2 *30% 200 $10,989.4 $1,569,702.68 *15% 2007 $4,642.41 $1,574,345.0 Financing FY 1997-2000 Interest $417,660.53 GO Bonds $1,992,005.6 lat Engineering- Fund 411 Principal $5,000.0 GO Bonds $1,997,005.6 Interest $3,450.0 $2,000,455.6 T Drive II Fund 411-Construction Principal $182,868.0 GO Bonds $2,183,323.6 Interest $71,963.6 $2,255,287.3 Fund412-Construction Principal $48,630.0 GO Bonds $2,303,917.3 Interest $21,873.14 $2,325,790.44 Fund 412-RISE Application Principal $4,500.0 GO Bonds $2,330,290.4 Interest $3,139.0 $2,333,429.4 IDA FY 2003 Interest $8,482.8 Contract $2,341,912.2 IDA FY 2004 Interest $10,820.89 Contract $2,352,733.15 IDA FY 2005 Interest $4,276.29 Contract $2,357,009.4 Cedar Valley FY 2004 Principal $13,200.0 Contract $2,370,209.44 Cedar Valley FY 2005 Principal $17,500.00 Contract $2,387,709. Cedar Valley FY 2006 Principal $17,500.00 Contract $2,405,209.44 Cedar Valley FY 2007 Principal $17,500.00 Contract $2,422,709.44 Cedar Valley FY 2008 Principal $32,000.00 Contract $2,454,709.4 Gray Transportation Rebates Principal TIF Tax Rebate 50% 2005 $31,493.93 $2,486,203.3 50% 2006 $32,391.28 $2,518,594.65 50% 2007 $26,788.28 $2,545,382.93 50% 2008 $27,139.08 $2,572,522.01 50% 2009* $26,788.28 $2,599,310.2 Ferguson Enterprises Fund 414 Principal $3,500,000.00 GO Bonds $6,099,310.2 Interest $1,708,885.0 $7,808,195.2 Ferguson Enterprises Rebates Principal TIF Tax Rebate FY 2007 $392,733.25 $8,200,928.54 FY 2008 $435,187.68 $8,636,116.2 *FY 2009 $392,733.25 $9,028,849.4 *FY 2010 $392,733.25 $9,421,582.7 *FY 2011 $392,733.25 $9,814,315.9 *FY 2012 $392,733.25 $10,207,049.2 *FY 2013 $392,733.25 $10,559,782.4 *FY 2014 $392,733.25 $10,992,515.7 *FY 2015 $392,733.25 $11,385,248.9 *FY 2016 $N2,733.251 $11,777,982.2 tringer Land Contract Principal $350,000,00 Land Contract $12,127,982.2 FY 2001 Interest $3,161.67 $12,131,143.89 FY 20081 Interest $2,499.56 $12,133,643.45 Resolution No. 2008-1061 Page 3 FI Properties Principal TIF Tax Rebate $12,133,643.45 FY 2009 $36,714.1 $12,170,357.5 FY 201 $36,714.1 $12,207,071.73 FY 2011 $36,714.1 $12,243,785.8 FY 2012 $36,714.1 $12,280,500.01 FY 2013 $36,714.1 $12,317,214.15 F414 Refinanced- Principal ($208,847.00) GO Bonds $12,108,367.15 t Service Interest ($75,344.00) $12,033,023.15 - 1999 GO Bonds Principal $210,281.0 GO Bonds $12,243,304.1 d New Debt Svc Interest $58,851.0 $12,302,155.15 le Reallocate Principal ($69,651.07) GO Bonds $12,232,504.08 onds for NE Site Projects-2008 Interest $34,007.24 $12,198,496.8 *Estimated Exhibit "B" Cumulative as of June 30, 2008 Project Designation: Northeast Industrial Area Tax Increment Redevelopment Area Schedule 2 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) Amount Received from Payments under Other Revenue No. Year Received Section 402.12(2) Received Cumulative Amount 1 FY 1996 $0.0 $0.0 2 FY 1997 $0.00 $0.0 3 FY 1998 $0.00 $0.0 4 FY 1999 $201,360.86 $201,360.8 5 FY 2000 $110,300.5C $311,661.3 6 FY 2001 $194,966.551 $506,627.91 7 FY 2002 $321,469.26 $828,097.1 8 FY 2003 $381,390.68 $1,209,487.85 9 FY 2004 $458,310.1 $1,667,798.01 10 FY 2005 $651,752.82 $2,319,550.83 11 FY 2006 $464,313.36 $2,783,864.19 12 FY 2007 $1,446,002.26 $109,650.08 $4,339,516.53 13 FY 2008 $1,063,218.8 ' ''"; $26,036.60 $5,428,772.01 14 FY 2009* $1,450,000.0 $6,878,772.01 *Estimated Etasolution No. 2008-1061 l�ge `4 E— scvs n x :-7 Exhibit "A" 06/30/2006 (Annual) rroject Designation: Northeast Industrial Area Tax Increment Redevelopment Area 71 1-1 Schedule 1 =1 n LTi Indebtedness Qualifying for Tax Increment Reimbursement H Under Section 403.19(2) Description of Cumulative H No. Source Indebtedness Amount Amount Incurred CAa3 Valley FY 2006 Principal $17,500.00 Contract $17,500.0 FJ Properties Principal TIF Tax Rebate $17,500.0 FY 2009 $37,050.00 $54,550.0 c 4 FY 2010 $37,050.00 $91,600.00 FY 2011 $37,050.00 $128,650.0 FY 2012 $37,050.00 $165,700.0 '- FY 2013 $37,050.0 $202,750.0 *Istiiated PASSED AND ADOPTED this 1st day of December, 2008 . Tim Hurley, May ATTEST : Nancy Ecker)" CMC ;.. City Cler