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HomeMy WebLinkAboutWaterloo_Downtown_Urban_Renewal__FYE2020CITY TIF FORM 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 Downtown Urban Renewal 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*: $ 14,813,312 *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 $1,828,645.00 in debt reductions and revenue adjustments using Form 3 that did not carry to this form. Net debt outstanding at 6/30/2020 should be $48,466,789.22 Dated this 23 day of November 2020 319.291.4323 Signature of Authorized Official Telephone CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION Page 1 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 Urban Renewal Area Number: 07008 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 1. Main Street Contract FY20 O 'X' this box if a rebate agreement. List administrative details on lines above. 2. Administrative Expenses O 'X' this box if a rebate agreement. List administrative details on lines above. 3. GROW Cedar Valley $36,500 O'X' this box if a rebate agreement. List administrative details on lines above. 4. Grand Crossing I Tax Rebate Estimate Increase $568 O 'X' this box if a rebate agreement. List administrative details on lines above. 5. Grand Crossing II Tax Rebate Estimate Increast $630.00 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*: 7/22/2019 Total Amount: 40,000 06/22/2020 42,595 1 /21 /2020 36,500 4/7/2014 568 5/6/2016 630 Total For City TIF Form 1.1 Page 1: 120,293 * "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 Page 2 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 Urban Renewal Area Number: 07008 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 6. Cedar Valley Realestate Tax Rebate estimate increase: $6,780.00 E'X' this box if a rebate agreement. List administrative details on lines above. 7. Arts Mall Properties Tax Rebate Estimate Increase: $24,540.00 E'X' this box if a rebate agreement. List administrative details on lines above. 8. Park Avenue Loft Tax Rebate Estimate Increase: $289,692.00 Q'X' this box if a rebate agreement. List administrative details on lines above. 9. Lincoln Savings Bank Development Agreement Tax Rebates Estimate : $3,742,080.00 E'X' this box if a rebate agreement. List administrative details on lines above. 10. Makenda LLC Developemnt agreement Tax Rebates Estimate: $4,390,786.00 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*: 1/22/2019 Total Amount: 6,780 12/19/2016 24,540 6/8/2015 289,692 10/7/2019 3,742,080 10/14/2019 4,390,786 Total For City TIF Form 1.1 Page 2: 8,453,878 * "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 Page 3 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 Urban Renewal Area Number: 07008 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 11. QOZ 6 COMM Development Agreement Tax Rebate Estimate: $1,288,360 E'X' this box if a rebate agreement. List administrative details on lines above. 12. Lincoln Savings Bank Development Grant E'X' this box if a rebate agreement. List administrative details on lines above. 13. 2020B GO Bonds Techworks Platting Principal: $31,000.00 Interest: $3,427.88 Q'X' this box if a rebate agreement. List administrative details on lines above. 14. 2020A GO Bonds Development Plan Principal: $80,000 Interest: $12,575.56 E'X' this box if a rebate agreement. List administrative details on lines above. 15. 2019D GO Bonds (Refunded 2011B) Principal: $945,000 Interest: $67,837.47 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*: 9/8/2015 Total Amount: 1,288,360 10/7/2019 3,550,000 5/18/2020 34,428 5/18/2020 92,576 5/6/2019 1,012,837 Total For City TIF Form 1.1 Page 3: 5,978,200 * "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 Page 4 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 Urban Renewal Area Number: 07008 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 16. 2020B GO Bonds Refunded 17. 18. 19. 20. Principal: $260,000.00 Interest: $940.83 1:'X' this box if a rebate agreement. List administrative details on lines above. 1=I'X' this box if a rebate agreement. List administrative details on lines above. 1=I'X' this box if a rebate agreement. List administrative details on lines above. 1:1'X' this box if a rebate agreement. List administrative details on lines above. 1=I'X' this box if a rebate agreement. List administrative details on lines above. Date Approved*: 05/18/2020 Total Amount: 260,941 Total For City TIF Form 1.1 Page 4: 260,941 * "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: Fischels Holdings LLC Tax Rebate Estimate Adjustment Reduction: $3,150.00 Bread to Beer Tax Rebate Estimate Adjustment Reduction: $7,686.00 JSA Multi Parcel Tax Rebate Estimate Adjustment Reduction: $8,106.00 Twin Trees Tax Rebate Estimate Adjustment Reduction: $4,694.00 Hotel President Tax Rebate Estimate Adjustment Reduction: $368.00 3 Stooges Tax Rebate Estimate Adjustment Reduction: $26,419.00 Gaymond Schultz Phase I Tax Rebate Estimate Adjustment Reduction: $2,720.00 Gaymond Schultz Phase II Tax Rebate Estimate Adjustment Reduction: $3,264.00 Amount Reduced: 3,150 7,686 8,106 4,694 368 26,419 2,720 3,264 Gaymond Schultz Phase III Tax Rebate Estimate Adjustment Reduction: $3,264.00 3,264 Dolly James 2 Tax Rebate Estimate Adjustment Reduction: $381,876.00 Downtown Acq Fund 411 Refunded Adjustment: $519,565.00 Downtown Demo Fund 411 Refunded Adjustment: $519,565.00 381,876 519,565 519,565 Downtown Development Plan Fund 411 Adjustment: $76,000.00 76,000 2012C GO Bond Refunded with 2020B Adjustment: $271,967.50 271,968 Total Reduction In Indebtedness For This Urban Renewal Area: 1,828,645 Dated this 23 cue,i-F,, Ham.(-4 day of November 2020 319.291.4323 Signature of Authorized Official Telephone Schedule "1" Cumulative as of June 30, 2020 Project Designation: Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) NO DATE OF ISSUANCE OR EXPENDITURE SOURCE DESCRIPTION OF INDEBTEDNESS CUMULATIVE AMOUNT AMOUNT INCURRED 147 W. Park Ave. Paving Contract $273,409.61 Advance $273,409.61 91 Bridge Canopy Contract $573,433.57 Advance $846,843.18 152 Fourth Street Paving Contract $323,983.56 Advance $1,170,826.74 28 Bridge Lighting Contract $14,396.40 Advance $1,185,223.14 Phase I Study Contract $15,000.00 Advance $1,200,223.14 Phase II Study Contract $152,553.00 Advance $1,352,776.14 613 Water Acquisition Contract $72,500.00 Advance $1,425,276.14 UDAG #1 7/17/80 Principal $1,001,627.00 G.O. Bonds $2,426,903.14 Interest $428,749.00 G.O. Bonds $2,855,652.14 Phase III Study 12/20/80 Contract $111,000.00 Advance $2,966,652.14 UDAG #27/6/81 Principal $774,990.00 G.O. Bonds $3,741,642.14 Interest $422,256.23 G.O. Bonds $4,163,898.37 West Side Parking Ramp 7/15/82 Principal $4,725,000.00 G.O. Bonds $8,888,898.37 Interest $4,779,262.50 G.O. Bonds $13,668,160.87 East Side Parking Ramp 8/1/83 Principal $1,500,000.00 G.O. Bonds $15,168,160.87 Interest $1,073,981.25 G.O. Bonds $16,242,142.12 East Side Parking Facility 8/1/84 Principal $350,000.00 G.O. Bonds $16,592,142.12 Interest $325,777.00 G.O. Bonds $16,917,919.12 Conway Plaza Skywalk 8/1/84 Principal $100,000.00 G.O. Bonds $17,017,919.12 Interest $93,079.00 G.O. Bonds $17,110,998.12 East Fifth St. Parking Ramp 5/85 Principal $50,000.00 G.O. Bonds $17,160,998.12 Interest $46,539.50 G.O. Bonds $17,207,537.62 Tax Redeemed Properties 5/85 Contract $5,004.49 Advance $17,212,542.11 Skywalk Feasibility Study 8/85 Contract $25,000.00 Advance $17,237,542.11 317 E. 4th Longfellow Property 12/85 Contract $12,000.00 Advance $17,249,542.11 East Fifth Parking Ramp 5/86 Principal $50,000.00 G.O. Bonds $17,299,542.11 Interest $37,051.09 G.O. Bonds $17,336,593.20 Ellis Hotel Demolition 8/86 Contract $15,000.00 Advance $17,351,593.20 Ellis Hotel Demolition 8/86 Contract $27,500.00 WIDA Advance $17,379,093.20 Paving 6/87400 Blk E. 4th St. 500 Blk Lafayette Principal $360,000.00 G.O. Bonds $17,739,093.20 Interest $233,134.09 G.O. Bonds $17,972,227.29 East Fifth Parking Ramp 6/87 Principal $100,000.00 G.O. Bonds $18,072,227.29 Interest $64,759.47 G.O. Bonds $18,136,986.76 Conway Plaza Phase I Skywalk Refinancing 6/87 Principal $100,000.00 G.O. Bonds $18,236,986.76 Interest $64,759.47 G.O. Bonds $18,301,746.23 4th St. Bridge Covered Walkway 6/88 Contract $127,000.00 Advance $18,428,746.23 Conway Plaza Skywalk 7/88 & 7/89 Loan $132,625.00 Advance $18,561,371.23 Park Avenue Parking Ramp Expansion Principal $2,000,000.00 G.O. Bonds $20,561,371.23 Interest $1,092,565.97 G.O. Bonds $21,653,937.20 Property acquisition for Waterloo Industries 5/98 Principal $37,055.17 1996 GO Bonds $21,690,992.37 Interest $19,020.08 1996 GO Bonds $21,710,012.45 Acquisition 5/98 Principal $37,944.83 1997 GO Bonds $21,747,957.28 Interest $18,369.06 1997 GO Bonds $21,766,326.34 Interest on Advance FY 98-00 TIF $68,160.00 Interest $21,834,486.34 Acquisition & Demo FY 98-00 TIF $116,002.25 Contracts $21,950,488.59 Acquisitions & Demo FY 98-00 Financing Principal $647,654.75 1999 GO Bonds $22598,143.34 Interest $421,307.99 1999 GO Bonds $23,019,451.33 Acquisitions & Demo FY 00 Financing Principal $80,602.57 2000 GO Bonds $23,100,053.90 Interest $42,108.59 2000 GO Bonds $23,142,162.49 Parking Ramp Reconstruction FY 99-00 Financing Principal $150,000.00 1998 GO Bonds $23,292,162.49 Interest $69,826.77 1998 GO Bonds $23,361,989.26 Johnson Rebate # 1 & 2 5 yrs @ 100%, 8 yrs @ 100% Principal TIF Rebate 2000 920.934.30 923.382.923.56 2001 $21,381.91 $23,404,305.47 2002 934,795.88 923,439,101.35 2003 $35,043.46 $23,474,144.81 2004 $37,174.38 923511,319.19 2005 $21,086.46 923532,405.65 2006 $22,056.54 923554,462.19 2007 913,472.74 923567,934.93 2008 $13,871.48 923581,806.41 2009 $17,815.56 923599,621.97 GSW Rebate 5 yrs. @ 100% Principal TIF Rebate 2001 89,747.24 $23,609,369.21 2002 $10,982.28 $23,620,351.49 2003 $10,780.80 $23,631,132.29 2004 $11,732.94 $23,642,865.23 2005 $7,037.40 $23,649,902.63 Hollen Rebate 5 yrs. @ 100% Principal TIF Rebate 2001 $2,388.33 $23,652,290.96 2002 $2.954.68 $23.655.245.64 2003 $2,960.08 $23,658,205.72 2004 $3,156.64 $23,661,362.36 2005 $3,881.06 $23,665,243.42 Ritter Rebate 10 yrs @ 100% or until $20,910 is pd Principal TIF Rebate 2001 $2,660.86 $23,667,904.28 2002 82,837.28 823,670,741.56 2003 $2.873.50 $23.673,615.06 2004 $3,031.20 $23,676,646.26 2005 $3,539.38 823,680,185.64 2006 $3,647.56 $23,683,833.20 2007 12,089.29 823,685,922.49 2008 $230.93 $23,686,153.42 Lown Rebate #1 5 yrs @ 100% Principal TIF Rebate 2001 $1,417.98 $23,687,571.40 2002 81,694.74 823,689,266.14 2003 $722.85 $23,689,988.99 2004 S1,005.92 023,690,994.91 2005 S2,982.84 S23,693,977.75 Page 1 of 8 Schedule "1" Cumulative as of June 30, 2020 Project Designation: Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) Lown Rebate #2 5 yrs @ 100% Principal TIF Rebate 2001 $495.42 $23,694,473.17 2002 $565.50 $23,695,038.67 2003 $540.89 $23,695,579.56 2004 $604.16 $23,696,183.72 2005 $946.84 $23,697,130.56 Roberts Rebate 5 yrs @ 100% Principal TIF Rebate 2002? $0 $23,697,130.56 2003? $23,697,130.56 2004? $23,697,130.56 2005? $23,697,130.56 2006? $23,697,130.56 Marsh Place Rebate 10 yrs Principal TIF Rebate 85% 2003 $11,693.83 $23,708,824.39 85% 2004 $12,668.38 $23,721,492.77 85% 2005 $8,193.78 $23,729,686.55 85% 2006 $6,771.88 $23,736,458.43 85% 2007 86,777.58 823,743,236.01 85% 2008 $6,855.68 $23,750,091.69 85% 2009 $6,743.00 823,756,834.69 75% 2010 $5,886.00 $23,762,720.69 60% 2011 $4,716.00 $23,767,436.69 45% 2012 $3,504.00 $23,770,940.69 Garthoff Rebate 5 yrs @ 100% Principal TIF Rebate 2003 $0 $23,770,940.69 2004 $23,770,940.69 2005 $23,770,940.69 2006 $23,770,940.69 2007 $23,770,940.69 Ament Rebate 5 yrs @ 100% Principal TIF Rebate 2002 $1,601.89 $23,772,542.58 2003 81,585.43 823,774,128.01 2004 $1,711.38 823,775,839.39 2005 $2,332.32 $23,778,171.71 2006 $2,424.79 $23,780,596.50 MIK Rebate 5 yrs @ 100% Principal TIF Rebate 2002 $6,516.00 $23,787,112.50 2003 $6,278.34 $23,793,390.84 2004 96,684.60 823,800,075.44 2005 $8,239.50 $23,808,314.94 2006 $8,540.82 $23,816,855.76 Micou Rebate Principal TIF Rebate $23,816,855.76 100% 2006 $595.15 $23,817,450.91 100% 2007 $2,135.84 $23,819,586.75 100% 2008 $2,174.48 $23,821,761.23 100% 2009 $2,550.41 $23,824,311.64 100% 2010 $2,528.00 $23,826,839.64 Cedar Skyline Rebate TIF Rebate $23,826,839.64 Gmnor& Doyle 100%* 2003-2006 Principal $35,701.16 $23,862,540.80 Gilmor &Doyle 100%* 2007 Principal $14,041.39 $23,876,582.19 Gilmor & Doyle 2008 Principal $16,127.59 $23,892,709.78 Landau Rebate 10 yrs @ 100% Principal TIF Rebate 2003 $13,646.60 $23,906,356.38 2004 $14,427.14 $23,920,783.52 2005 $17,025.24 923,937,808.76 2006 $17,615.74 $23,955,424.50 2007 920,435.62 923,975,860.12 2008 $20,610.38 $23,996,470.50 2009 $22,243.62 $24,018,714.12 2010 821,986.00 824,040,700.12 2011 $22,016.00 $24,062,716.12 2012 $21,812.00 $24,084,528.12 Orr Haifa Rebate 7 yrs @ 100% Principal TIF Rebate 5SA) $7,824.63 $24,092,352.75 2009 $8,612.00 $24,100,964.75 2010 $8,516.00 $24,109,480.75 2011 $8,528.00 $24,118,008.75 2012 $8,450.00 $24,126,458.75 2013 $14,156.00 $24,140,614.75 2014 $13,226.00 $24,153,840.75 Slife Rebate 8 yrs @ 100% Principal TIF Rebate 2008 $6,808.06 $24,160,648.81 2009 $6,292.00 $24,166,940.81 2010 $6,200.00 $24,173,140.81 2011 $6,210.00 $24,179,350.81 2012 $6,152.00 $24,185,502.81 2013 $8,332.00 $24,193,834.81 2014 $7,784.00 $24,201,618.81 2015 $5,974.00 $24,207,592.81 Twin Trees LLC Principal TIF Rebate $24,207,592.81 2018 $82.00 $24,207,674.81 2019 $0.00 824,207,674.81 2020 $25,216.00 $24,232,890.81 2021* $15,878.00 824,248,768.81 2022* $15,878.00 $24,264,646.81 2023* $15,878.00 $24,280,524.81 2024* $15,878.00 824,296,402.81 2025* $15,878.00 $24,312,280.81 Courier Rebate 10 yrs 43)100% Principal TIF Rebate 2008 $6,740.10 $24,319,020.91 2009 89584.16 $24,328,605.07 2010 $9,446.00 $24,338,051.07 2011 $9,460.00 $24,347,511.07 2012 $9,372.00 $24,356,883.07 2013 $13,090.00 $24,369,973.07 2014 $6,114.00 $24,376,087.07 2015 $0.00 $24,376,087.07 2016 $0.00 $24,376,087.07 2017 $0.00 $24,376,087.07 NCN Ltd.Rebate 7 yrs @ 100% Principal TIF Rebate 2008 $4,556.93 $24,380,644.00 Page 2 of Schedule "1" Cumulative as of June 30, 2020 Project Designation: Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 2009 $27,069.77 $24,407,713.77 2010 032,256.00 824,439,969.77 2011 $33,154.00 $24,473,123.77 2012 039,058.00 $24,512,181.77 2013 $40,999.00 824,553,180.77 2014 $40,106.00 $24,593,286.77 2015 931,078.00 824,624,364.77 2016 $8,416.00 $24,632,780.77 2017 $25,343.00 $24,658,123.77 2018 $0.00 $24,658,123.77 Hollen II Rebate 5 yrs. 0,100% Principal TIF Rebate 2007 81,793.46 824,659,917.23 2008 $1,855.44 $24,661,772.67 Sold to I5A $0.00 $24,661,772.67 2010 $0.00 $24,661,772.67 2011 $0.00 $24,661,772.67 CN Bank-3rd Floor 10 yrs. ®100% Principal TIF Rebate 20091 816,126.00 824,677,898.67 2010 $16,062.00 824,693,960.67 2011 $16,084.00 $24,710,044.67 2012 815,934.00 824,725,978.67 2013 $15,922.00 $24,741,900.67 2014 $14,876.00 $24,756,776.67 2015 86,012.00 824,762,788.67 2016 $1,788.00 $24,764,576.67 2017 $824.00 824,765,400.67 2018 $830.00 $24,766,230.67 JSA Development 5yrs. ®100% Principal TIF Rebate $24,766,230.67 2009 86,146.00 824,772,376.67 2010 $6,088.00 824,778,464.67 2011 $6,096.00 $24,784,560.67 2012 86,040.00 824,790,600.67 2013 $9,766.00 $24,800,366.67 Jackie Rosic 5yrs. 0 100% Principal TIF Rebate $24,800,366.67 2009 84,149.00 824,804,515.67 2010 $4,166.00 824,808,681.67 2011 $4,172.00 $24,812,853.67 2012 84,132.00 824,816,985.67 2013 $7,120.00 $24,824,105.67 Gaymond Schultz 10yrs.0,100% Principal TIF Rebate $24,824,105.67 Phase l 836,812.00 824,860,917.67 Formerly Dolly James LLC 2016 $36,982.00 $24,897,899.67 820-824 Sycamore 2017 $36,524.00 $24,934,423.67 2018 $37,110.00 824,971,533.67 2019 $36,274.00 $25,007,807.67 2020 $36,960.00 $25,044,767.67 2021• $36,960.00 825,081,727.67 2022* $36,960.00 $25,118,687.67 2023* $36,960.00 825,155,647.67 2024* $36,960.00 $25,192,607.67 Gaymond Schultz Principal TIF Rebate $25,192,607.67 Phase II 2016 836,982.00 825,229,589.67 Formerly Dolly James LLC 2017 $36,524.00 $25,266,113.67 910-914 Sycamore 2018 $37,110.00 $25,303,223.67 2019 836,274.00 825,339,497.67 2020 $36,960.00 $25,376,457.67 2021* $36,960.00 $25,413,417.67 2022* $36,960.00 825,450,377.67 2023* $36,960.00 $25,487,337.67 2024* $36,960.00 825,524,297.67 2025* $36,960.00 $25,561,257.67 Gaymond Schultz Principal TIF Rebate $25,561,257.67 Phase lII 2016 836,982.00 825,598,239.67 Formerly Dolly James LLC 2017 $36,524.00 $25,634,763.67 920-924 Sycamore 2018 $37,110.00 $25,671,873.67 2019 836,274.00 825,708,147.67 2020 $36,960.00 $25,745,107.67 2021* $36,960.00 $25,782,067.67 2022* $36,960.00 825,819,027.67 2023* $36,960.00 $25,855,987.67 2024* $36,960.00 825,892,947.67 2025* $36,960.00 $25,929,907.67 Hotel President Principal $25,929,907.67 2018 827,417.00 825,957,324.67 2019 $26,162.00 $25,983,486.67 2020 $25,002.00 $26,008,488.67 2021* 829,170.00 826,037,658.67 2022* $19,446.00 $26,057,104.67 2023* $14,584.00 $26,071,688.67 2024* $9,724.00 826,081,412.67 2025* $9,724.00 $26,091,136.67 2026* $9,724.00 826,100,860.67 2027• $4,862.00 $26,105,722.67 Fischels Holdings, LLC 10yrs.e Principal TIF Rebate $26,105,722.67 2016 $1,070.00 826,106,792.67 2017 $724.00 $26,107,516.67 2018 $878.00 $26,108,394.67 2019 8780.00 826,109,174.67 2020 $914.00 $26,110,088.67 2021* $3,728.00 $26,113,816.67 2022* $3,728.00 826,117,544.67 2023*1 $3,728.00 $26,121,272.67 2024* $3,728.00 826,125,000.67 2025* $3,728.00 $26,128,728.67 JSA Development Multi Parcels 5 Principal TIF Rebate $26,128,728.67 2016 8142,754.00 826,271,482.67 2017 $0.00 $26,271,482.67 2018 $49,392.00 $26,320,874.67 2019 826,320,874.67 2020 $111,218.00 $26,432,092.67 2021* $59,662.00 $26,491,754.67 2022* $6,560.00 826,498,314.67 2023* $6,560.00 $26,504,874.67 2024* $6,560.00 $26.511,434.67 Page 3 of Schedule "1" Cumulative as of June 30, 2020 Project Designation: Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) Court Square Bldg Co 5yrs ®100% Principal TIF Rebate $26,511,434.67 2015 $0.00 $26,511,434.67 2016 $0.00 $26,511,434.67 2017 $0.00 $26,511,434.67 2018 $0.00 $26,511,434.67 2019* $0.00 $26,511,434.67 HQAA-JSA, LLC Principal TIF Rebate $26,511,434.67 2015 $0.00 $26,511,434.67 2016 827,943.00 $26,539,377.67 2017 $0.00 $26,539,377.67 2018* _ $0.00 $26,539,377.67 2019* _ $0.00 $26,539,377.67 2020* _ $0.00 $26,539,377.67 2021* _ $0.00 $26,539,377.67 2022* _ $0.00 $26,539,377.67 2023* _ $0.00 $26,539,377.67 2024* $0.00 $26,539,377.67 Grand Crossing Principal TIF Rebate $26,539,377.67 2018 $0.00 $26,539,377.67 2019 $64,440.00 $26,603,817.67 2020 $62,056.00 $26,665,873.67 2021* $67,682.00 826,733,555.67 2022* $67,682.00 $26,801,237.67 2023* $67,682.00 826,868,919.67 2024* $67,682.00 $26,936,601.67 2025* $67,682.00 $27,004,283.67 2026* $67,682.00 $27,071,965.67 2027* $67,682.00 $27,139,647.67 2028* $67,682.00 827,207,329.67 2029* $67,682.00 $27,275,011.67 2030* $67,682.00 827,342,693.67 2031* $67,682.00 $27,410,375.67 2032* $67,682.00 827,478,057.67 2033* $67,682.00 $27,545,739.67 2034* $67,682.00 $27,613,421.67 2035* $67,682.00 $27,681,103.67 2036* $67,682.00 $27,748,785.67 2037' $67,682.00 827,816,467.67 2038* $67,682.00 $27,884,149.67 Grand Crossings Principal TIF Rebate $27,884,149.67 2020 $38,352.00 $27,922,501.67 2021` $39,360.00 $27,961,861.67 2022* $39,360.00 $28,001,221.67 2023* $39,360.00 $28,040,581.67 2024* $39,360.00 $28,079,941.67 2025* $39,360.00 $28,119,301.67 2026* $39,360.00 $28,158,661.67 2027* $39,360.00 $28,198,021.67 2028* $39,360.00 $28,237,381.67 2029" $39,360.00 $28,276,741.67 2030" $39,360.00 $28,316,101.67 2031* $39,360.00 $28,355,461.67 2032" $39,360.00 $28,394,821.67 2033* $39,360.00 $28,434,181.67 2034" $39,360.00 $28,473,541.67 2035* $39,360.00 $28,512,901.67 2036" $39,360.00 828552,261.67 2037* $39,360.00 $28,591,621.67 2038" $39,360.00 $28,630,981.67 2039* $39,360.00 $28,670,341.67 3 Stooge Principal TIF Rebate $28,670,341.67 2018 $0.00 $28,670,341.67 2019 $2,152.00 $28,672,493.67 2020 $2,242.00 $28,674,735.67 2021" $2,242.00 $28,676,977.67 2022* $2,242.00 $28,679,219.67 2023" 92,242.00 828,681,461.67 2024* $2,242.00 $28,683,703.67 2025" $2,242.00 828,685,945.67 2026* $2,242.00 $28,688,187.67 2027* $2,242.00 $28,690,429.67 2028* $2,242.00 $28,692,671.67 Bread to Beer Principal TIF Rebate $28,692,671.67 2018 $0.00 $28,692,671.67 2019 $60,006.00 $28,752,677.67 2020 $59,732.00 $28,812,409.67 2021* $63,022.00 $28,875,431.67 2022* $63,022.00 $28,938,453.67 2023* $63,022.00 829,001,475.67 2024* $63,022.00 $29,064,497.67 2025* $63,022.00 829,127,519.67 2026* $63,022.00 $29,190,541.67 2027* $63,022.00 $29,253,563.67 2028* $63,022.00 $29,316,585.67 2029" $63,022.00 $29,379,607.67 2030* $63,022.00 $29,442,629.67 2031* $63,022.00 829505,651.67 2032* $63,022.00 829,568,673.67 2033* $63,022.00 $29,631,695.67 cv Real Estate Principal TIF Rebate $29,631,695.67 2023* $23,840.00 $29,655,535.67 2024* $23,840.00 $29,679,375.67 2025* $23,840.00 $29,703,215.67 2026* $23,840.00 829,727,055.67 2027* $23,840.00 $29,750,895.67 2028* $23,840.00 829,774,735.67 2029* $23,840.00 $29,798,575.67 2030* $23,840.00 829,822,415.67 2031* $23,840.00 $29,846,255.67 Page 4 of Schedule "1" Cumulative as of June 30, 2020 Project Designation: Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 2032* $23,840.00 $29,870,095.67 2033* $23,840.00 $29,893,935.67 2034* $23,840.00 829,917,775.67 2035* $23,840.00 $29,941,615.67 2036* $23,840.00 829,965,455.67 2037* $23,840.00 $29,989,295.67 Arts Mal Properties Principal TIF Rebate $29,989,295.67 2022* $64,748.00 830,054,043.67 2023* $64,748.00 $30,118,791.67 2024* $64,748.00 $30,183,539.67 2025* 864,748.00 $30,248,287.67 2026* $64,748.00 $30,313,035.67 2027* $64,748.00 830,377,783.67 2028* $64,748.00 $30,442,531.67 2029* $64,748.00 830,507,279.67 2030' $64,748.00 $30,572,027.67 2031* 864,748.00 $30,636,775.67 2032* $64,748.00 $30,701,523.67 2033' 864,748.00 $30,766,271.67 2034* $64,748.00 830,831,019.67 2035' 864,748.00 $30,895,767.67 2036* $64,748.00 830,960,515.67 2037' 864,748.00 $31,025,263.67 2038* $64,748.00 831,090,011.67 2039' 864,748.00 $31,154,759.67 2040' $64,748.00 $31,219,507.67 2041' $64,748.00 $31,284,255.67 Park Ave t.oers Principal TIF Rebate $31,284,255.67 2022' $39,784.00 $31,324,039.67 2023' $40,552.00 831,364,591.67 2024' $40,552.00 $31,405,143.67 2025* 840,552.00 831,445,695.67 2026' $40,552.00 $31,486,247.67 2027' 840,552.00 831,526,799.67 2028' $40,552.00 $31,567,351.67 2029* $40,552.00 831,607,903.67 2030' $40,552.00 $31,648,455.67 2031* $40,552.00 $31,689,007.67 Qo26Comm LLC Principal TIF Rebate $31,689,007.67 2024* $64,418.00 831,753,425.67 2025' $64,418.00 $31,817,843.67 2026* 864,418.00 $31,882,261.67 2027' $64,418.00 $31,946,679.67 2028' $64,418.00 $32,011,097.67 2029' $64,418.00 832,075,515.67 2030* 864,418.00 $32,139,933.67 2031' $64,418.00 832,204,351.67 2032* 864,418.00 $32,268,769.67 2033' $64,418.00 $32,333,187.67 2034* $64,418.00 $32,397,605.67 2035' $64,418.00 $32,462,023.67 2036' 864,418.00 832526,441.67 2037' $64,418.00 $32,590,859.67 2038* $64,418.00 832,655,277.67 2039' $64,418.00 $32,719,695.67 2040' $64,418.00 $32,784,113.67 2041' $64,418.00 $32,848,531.67 2042' 864,418.00 $32,912,949.67 2043' $64,418.00 $32,977,367.67 MakendalLC(Best Western) Principal TIF Rebate $32,977,367.67 2024* $231,094.00 833,208,461.67 2025' $231,094.00 $33,439,555.67 2026* $231,094.00 $33,670,649.67 2027' $231,094.00 $33,901,743.67 2028' $231,094.00 $34,132,837.67 2029' $231,094.00 834,363,931.67 2030' $231,094.00 $34,595,025.67 2031' $231,094.00 834,826,119.67 2032' $231,094.00 $35,057,213.67 2033' $231,094.00 $35,288,307.67 2034' $231,094.00 $35,519,401.67 2035* $231,094.00 $35,750,495.67 2036* $231,094.00 $35,981,589.67 2037' $231,094.00 $36,212,683.67 2038' $231,094.00 836,443,777.67 2039' $231,094.00 $36,674,871.67 2040' $231,094.00 836,905,965.67 2041' $231,094.00 $37,137,059.67 2042' $231,094.00 $37,368,153.67 Lincoln Savings Bank Tech 1 Bldg Principal TIF Rebate $37,368,153.67 2024* $187,104.00 837,555,257.67 2025* $187,104.00 $37,742,361.67 2026' $187,104.00 $37,929,465.67 2027' $187,104.00 $38,116,569.67 2028' $187,104.00 $38,303,673.67 2029* $187,104.00 838,490,777.67 2030* $187,104.00 $38,677,881.67 2031' $187,104.00 838,864,985.67 2032* $187,104.00 $39,052,089.67 2033' $187,104.00 $39,239,193.67 2034* $187,104.00 $39,426,297.67 2035' $187,104.00 $39,613,401.67 2036* $187,104.00 839,800,505.67 2037' $187,104.00 $39,987,609.67 2038* $187,104.00 840,174,713.67 2039' $187,104.00 $40,361,817.67 2040' $187,104.00 840,548,921.67 2041' $187,104.00 $40,736,025.67 2042* $187,104.00 $40,923,129.67 Page 5 of Schedule "1" Cumulative as of June 30, 2020 Project Designation: Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 2043" $187,104.00 $41,110,233.67 Downtown Redevelopment 6/01 Principal $307,500.00 2001 GO Bonds $41,417,733.67 Interest $145,177.00 2001 GO Bonds $41,562,910.67 SSMID Taxes Principal $66,512.46 Contract $41,629,423.13 Downtown St. RISE Match Fund 413 Principal $150,000.00 2003 GO Bonds $41,779,423.13 Interest $32,912.00 2003 GO Bonds $41,812,335.13 US 63 Study Fund 411 Principal $50,000.00 2001 GO Bonds $41,862,335.13 Interest $22,491.91 2001 GO Bonds $41,884,827.04 Windows on Waterloo V Fund 412 Principal $11,002.00 2002 GO Bonds $41,895,829.04 Interest $7,674.00 2002 GO Bonds $41,903,503.04 Downtown Redevelopment Fund 413 Principal $200,000.00 2003 GO Bonds $42,103,503.04 Interest $47,888.00 2003 GO Bonds $42,151,391.04 Downtown Redevelopment Fund 413 Principal $55,358.07 2003 GO Bonds $42,206,749.11 Interest $14,490.00 2003 GO Bonds $42,221,239.11 Downtown Redevelopment Fund 413 Principal $78,114.59 2003 GO Bonds $42,299,353.70 Interest $18,707.00 2003 GO Bonds $42,318,060.70 Downtown Street Lighting Fund 414 Principal $40,000.00 2004 GO Bonds $42,358,060.70 Interest $13,450.00 2004 GO Bonds $42,371,510.70 Main Street 2004 Principal $30,000.00 Contract $42,401,510.70 SSMID 2003 Principal $56,641.16 Contract $42,458,151.86 SSMID 2004 Principal $896.59 Contract $42,459,048.45 Main Street 2005 Principal $30,000.00 Contract $42,489,048.45 Downtown Acquisition Fund 414 (taxable) Principal $140,000.00 2004 GO Bonds $42,629,048.45 Interest $71,380.00 2004 GO Bonds $42,700,428.45 Vandewalle Contract Fund 414 Principal $60,000.00 2004 GO Bonds $42,760,428.45 Interest $23,225.36 2004 GO Bonds $42,783,653.81 Downtown Redevelopment Fund 414 Principal $215,000.00 2004 GO Bonds $42,998,653.81 Interest $80,212.62 2004 GO Bonds $43,078,866.43 Downtown Street Lighting Fund 414 Principal $10,000.00 2004 GO Bonds $43,088,866.43 Interest $3,965.36 2004 GO Bonds $43,092,831.79 Main Street 2006 Principal $30,000.00 Contract $43,122,831.79 Downtown Acquisition Fund 414 Principal $150,000.00 2004 GO Bonds $43,272,831.79 Interest $53,362.50 2004 GO Bonds $43,326,194.29 Downtown Acquisition Fund 415 Principal $850,000.00 2005 GO Bonds $44,176,194.29 Interest $282,397.50 2005 GO Bonds $44,458,591.79 Downtown Dev Fund 406 tax exempt Principal $100,000.00 2006 GO Bonds $44,558,591.79 Interest $40,915.00 2006 GO Bonds $44,599,506.79 WDC Properties I Acquisition Contract Principal $240,000.00 Advance $44,839,506.79 Interest $24,330.00 Advance $44,863,836.79 Downtown Dev. Fund 406 tax exempt Principal $500,000.00 2006 GO Bonds $45,363,836.79 Interest $194,662.60 2006 GO Bonds $45,558,499.39 Downtown Property Acq. Principal $546,079.28 Advance $46,104,578.67 Main Street 2007 Principal $30,000.00 Contract $46,134,578.67 Main I Principal $30,000.00 Contract $46,164,578.67 Main Street 2009 Principal $30,000.00 Contract $46,194,578.67 Main Street 2010 Principal $40,000.00 Contract $46,234,578.67 Main Street 2011 Principal $40,000.00 Contract $46,274,578.67 Main Street 2012 Principal $40,000.00 contract $46,314,578.67 Main Street 2013 Principal $40,000.00 contract $46,354,578.67 Main Street 2014 Principal $40,000.00 Contract $46,394,578.67 Main Street 2015 Principal $40,000.00 Contract $46,434,578.67 Main Street 2016 Principal $40,000.00 Contract $46,474,578.67 1998 GO Bonds Refinanced - Deduct Old Debt Service Principal ($87,000.00) 1998 GO Bonds $46,387,578.67 Interest ($14,231.00) 1998 GO Bonds $46,373,347.67 1998 GO Bonds Refinanced - Add New Debt Service Principal $87,600.00 2007 GO Bonds $46,460,947.67 Interest $12,654.00 $46,473,601.67 1999 GO Bonds Refinanced - Deduct Old Debt Service Principal ($287,327.00) 1999 GO Bonds $46,186,274.67 Interest ($103,658.00) 1999 GO Bonds $46,082,616.67 1999 GO Bonds Refinanced - Add New Debt Service Principal $289,301.00 2007 GO Bonds $46,371,917.67 Interest $80,969.00 $46,452,886.67 Fund 407 Pump Station Principal $1,050,000.00 2007 GO Bonds $47,502,886.67 Interest $379,495.00 $47,882,381.67 Fund 407 Pump Station (Refinanced -deduct old debt Principal ($620,000.00) 2007 GO Bonds $47,262,381.67 Interest ($125,852.50) $47,136,529.17 Fund 414 Pump Station (refinaced fund 407) Principal $620,000.00 2014 GO Bonds $47,756,529.17 Interest $92,693.01 $47,849,222.18 Fund 407 Parking Ramp Principal $700,000.00 2007 GO Bonds $48,549,222.18 Interest $257,645.00 $48,806,867.18 Fund 407 Parking Ramp (Refinanced deduct old debt Principal ($425,000.00) 2007 GO Bonds $48,381,867.18 Interest ($86,377.50) $48,295,489.68 Fund 414 Parking Ramp Refinanced fund 407 Principal $425,000.00 2014 GO Bonds $48,720,489.68 Interest $68,257.00 $48,788,746.68 Fund 407 Property Acq. Tax exempt Principal $200,000.00 2007 GO Bonds $48,988,746.68 Interest $74,550.00 $49,063,296.68 Fund 407 Property Acq. (Refinanced- Deduct old debt Principal ($125,000.00) 2007 GO Bonds $48,938,296.68 Interest ($25,042.50) $48,913,254.18 Fund 414 Property Acq. (Refinanced fund 407) Tax Principal $125,000.00 2014 GO Bonds $49,038,254.18 Interest $18,335.00 $49,056,589.18 Fund 407 Property Acq. Taxable Principal $200,000.00 2007 GO Bonds $49,256,589.18 Interest $71,112.50 $49,327,701.68 Fund 407 Development Plan Principal $100,000.00 2007 GO Bonds $49,427,701.68 Interest $39,250.00 $49,466,951.68 Fund 407 Development Plan (Refinanced - deduct old debt Principal ($65,000.00) 2007 GO Bonds $49,401,951.68 Interest ($14,295.00) $49,387,656.68 Fund 414 Development Plan (Refinanced Fund 407) Principal $65,000.00 2014 GO Bonds $49,452,656.68 Interest $10,955.00 $49,463,611.68 2000 GO Bonds Refinanced 2007 - Deduct Old Debt Service Principal ($9,761.00) 1999 GO Bonds $49,453,850.68 Interest ($2,549.00) 1999 GO Bonds $49,451,301.68 2000 GO Bonds Refinanced - Add New Debt Service - 2007 Principal $10,209.00 2007 GO Bonds $49,461,510.68 Interest $1,929.00 $49,463,439.68 Fund 408 Development Plan Tax Exempt Principal $100,000.00 2008 GO Bonds $49,563,439.68 Interest $34,332.50 $49,597,772.18 Fund 408 Property Acq. Principal $150,000.00 2008 GO Bonds $49,747,772.18 Page 6of8 Schedule "1" Cumulative as of June 30, 2020 Project Designation: Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) Tax Exempt Interest $45,655.00 $49,793,427.18 Fund 408 Public Market Principal $585,000.00 2008 GO Bonds $50,378,427.18 Taxable Interest $172,750.00 $50,551,177.18 Fund 408 Parking Ramp Principal $1,400,000.00 2008 GO Bonds $51,951,177.18 Taxable Interest $407,250.00 $52,358,427.18 Fund 416 GO Bond FYE2016 Principal ($60,000.00) 2016 GO Bonds $52,298,427.18 Refunding Portion 2008A Interest ($10,052.50) $52,288,374.68 Downtown Development Fund 416 GO Bond FYE2016 Principal ($75,000.00) 2016 GO Bonds $52,213,374.68 Refunding Portion 2008A Interest ($10,950.00) $52,202,424.68 Downtown Acquisitions E. 4th Street Streetscape Project Principal $9,200.00 Advance $52,211,624.68 E 4th Street Improvements Principal $420,029.47 Advance $52,631,654.15 E 4th Street Principal $21,961.18 Advance $52,653,615.33 2009 Downtown Parking Principal $700,000.00 2009 GO Bonds $53,353,615.33 Garages - Exempt Interest $209,558.86 $53,563,174.19 2009 Downtown Development Principal $100,000.00 2009 GO Bonds $53,663,174.19 Plan -Exempt Interest $31,156.89 $53,694,331.08 2009 Downtown Acquisitions - Principal $250,000.00 2009 GO Bonds $53,944,331.08 Exempt Interest $71,649.06 $54,015,980.14 2009 Downtown Acquisitions - Principal $300,000.00 2009 GO Bonds $54,315,980.14 Taxable Interest $81,214.30 $54,397,194.44 Fund 410 Downtown Principal $60,000.00 2010 GO Bonds $54,457,194.44 Development Plan - Taxable Interest $10,893.17 $54,468,087.61 Fund 410 Downtown Acquisitions Taxable Principal $506,000.00 2010 GO Bonds $54,974,087.61 - Interest $97,450.89 $55,071,538.50 2002 GO Bonds Refinanced - Principal ($11,002.00) 1999 GO Bonds $55,060,536.50 Deduct Old Debt Service Interest ($7,674.00) 1999 GO Bonds $55,052,862.50 2002 GO Bonds Refinanced - Principal $11,031.56 2007 GO Bonds $55,063,894.06 Add New Debt Service - Fund 410 Interest $3,979.74 $55,067,873.80 2004 GO Bonds Refinanced - Principal ($85,000.00) 2004 GO Bonds $54,982,873.80 Deduct Old Debt Service Interest ($18,705.50) 2004 GO Bonds $54,964,168.30 2004 GO Bonds Refinanced - Principal $85,000.00 2011 GO Bonds $55,049,168.30 Add New Debt Service - Fund 4,, Interest $13,486.06 $55,062,654.36 2005 GO Bonds Refinanced - Principal ($510,000.00) 2005 GO Bonds $54,552,654.36 Deduct Old Debt Service - Downtown Acquisitions Interest ($96,405.00) $54,456,249.36 2005 GO Bonds Refinanced - Principal $510,000.00 2012 GO Bonds $54,966,249.36 Add New Debt Service - Fund 412 (2012) Interest $51,204.18 $55,017,453.54 2003 GO Bonds Refinanced - Principal ($60,000.00) 2003 GO Bonds $54,957,453.54 Deduct Old Debt Service - Comm St Extension Interest ($6,290.00) $54,951,163.54 2003 GO Bonds Refinanced - Principal $60,000.00 2012 GO Bonds $55,011,163.54 Add New Debt Service - Fund 412 (2012) Interest $1,892.82 $55,013,056.36 2003 GO Bonds Refinanced - Principal ($30,446.87) 2003 GO Bonds $54,982,609.49 Deduct Old Debt Service - Courier Bldg Acq (Midport) Interest ($3,401.00) $54,979,208.49 2003 GO Bonds Refinanced - Principal $30,446.87 2012 GO Bonds $55,009,655.36 Add New Debt Service - Fund Interest $698.56 $55,010,353.92 412 (20121 2003 GO Bonds Refinanced - Principal ($35,149.00) 2003 GO Bonds $54,975,204.92 Deduct Old Debt Service - Courier Blde Aca (Rathl Interest ($3,686.00) $54,971,518.92 2003 GO Bonds Refinanced - Principal $35,149.00 2012 GO Bonds $55,006,667.92 Add New Debt Service - Fund Interest $985.75 $55,007,653.67 412 (2012) 2003 GO Bonds Refinanced - Principal ($28,840.00) 2003 GO Bonds $54,978,813.67 Deduct Old Debt Service - Interest ($3,305.00) $54,975,508.67 Downtown Lighting 2003 GO Bonds Refinanced - Principal $28,840.00 2012 GO Bonds $55,004,348.67 Add New Debt Service - Fund Interest $602.56 $55,004,951.23 2007 GO Bonds Refinanced - Principal ($139,873.00) 2007 GO Bonds $54,865,078.23 Deduct Old Debt Service Interest ($16,598.00) $54,848,480.23 2007 GO Bonds Refinanced - Principal $139,873.00 2014 GO Bonds $54,988,353.23 Add New Debt Service - Fund Interest $12,378.00 $55,000,731.23 2006 GO Bonds Refinanced - Principal ($385,000.00) 2014 GO Bonds $54,615,731.23 Deduct Old Debt Service Interest ($61,077.52) $54554,653.71 2006 GO Bonds Refinanced - Principal $385,000.00 2014 GO Bonds $54,939,653.71 Add New Debt Service - Fund Interest $1,477.80 $54,941,131.51 Fund 411 Downtown Principal $100,000.00 2011 GO Bonds $55,041,131.51 Development Plan -Taxable Interest $37,066.11 $55,078,197.62 Fund 411 Downtown Principal $800,000.00 2011 GO Bonds $55,878,197.62 Acquisitions -Taxable Interest $269,240.97 $56,147,438.59 Fund 411 Downtown Principal $800,000.00 2011 GO Bonds $56,947,438.59 Demolitions - Taxable Interest $269,240.97 $57,216,679.56 Fund 412 Downtown Principal $800,000.00 2012 GO Bonds $58,016,679.56 Acquisitions - Taxable Interest $98,233.13 $58,114,912.69 Fund 412 Downtown Principal $60,000.00 2012 GO Bonds $58,174,912.69 Development Plan Interest $7,290.00 $58,182,202.69 Page 7of8 Schedule "1" Cumulative as of June 30, 2020 Project Designation: Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) Fund 413 Downtown Principal $950,000.00 2013 GO Bonds $59,132,202.69 Acquisitions - Taxable Interest $125,810.76 $59,258,013.45 Fund 413 Downtown Principal $80,000.00 2013 GO Bonds $59,338,013.45 Development Plan Interest $10,579.03 $59,348,592.48 Fund 414 Techworks Principal $3,500,000.00 2014 GO Bonds $62,848,592.48 Interest $1,112,697.40 $63,961,289.88 Fund 414 Downtown Principal $80,000.00 2014 GO Bonds $64,041,289.88 Development Plan Interest $13,255.56 $64,054,545.44 Fund 414 Downtown Principal $345,000.00 2014 GO Bonds $64,399,545.44 Acquisitions Interest $114,661.47 $64,514,206.91 Fund 415 Downtown Principal $80,000.00 2015 GO Bonds $64,594,206.91 Development Plan - Tax Interest $14,813.33 $64,609,020.24 Fund 415 Downtown Principal $200,000.00 2015 GO Bonds $64,809,020.24 Acquisitions -Taxable Interest $29,232.11 $64,838,252.35 Fund 416 GO Bond FYE2016A Principal $80,000.00 2016 GO Bonds $64,918,252.35 Interest $9,875.56 $64,928,127.91 Fund 416 GO Bond FYE2016B Principal $239,000.00 2016 GO Bonds $65,167,127.91 Interest $26,472.57 $65,193,600.48 Fund 416 GO Bond Principal $9,250,000.00 2016 GO Bonds $74,443,600.48 FYE2016CTechworks Interest $3,031,639.19 $77,475,239.67 Fund 416 GO Bond FYE2016 Principal $60,000.00 2016 GO Bonds $77,535,239.67 Refunding Portion 2008A Downtown Development Interest $5,206.67 $77,540,446.34 Fund 416 GO Bond FYE2016 Principal $75,000.00 2016 GO Bonds $77,615,446.34 Refunding Portion 2008A Downtown Development Interest $5,683.33 $77,621,129.67 Teamsters Acquisition Principal $92,781.02 Advance $77,713,910.69 E 4th Street Principal $31,886.19 Advance $77,745,796.88 TechWorks Principal $24,104.93 Advance $77,769,901.81 TIF Expansion Principal $1,063.75 Advance $77,770,965.56 Cedar Skyline Advance Principal $247,500.00 Advance $78,018,465.56 TechWorks (FY13) Principal $3,977.50 Advance $78,022,443.06 TechWorks (FY14) Principal $4,410.00 Advance $78,026,853.06 Administrative Expenses FY15 Principal $9,467.97 Advance $78,036,321.03 Administrative Expenses FY16 Principal $13,400.00 Advance $78,049,721.03 FUND 409 Downtown Parking Principal ($390,000.00) 2009 GO Bonds $77,659,721.03 Garage Exempt REFUNDED Interest ($58,788.49) REFUNDED $77,600,932.54 2017A refinance of Fund 409 Principal $390,000.00 2017A GO $77,990,932.54 Downtown Parking Garage Interest $44,787.50 Bonds $78,035,720.04 FUND 409 Downtown Acq Principal ($135,000.00) 2009 GO Bonds $77,900,720.04 Exempt REFUNDED Interest ($20,036.28) REFUNDED $77,880,683.76 2017A Refinanced of FUND 409 Principal $135,000.00 2017A GO $78,015,683.76 Downtown Acq Interest $16,436.25 Bonds $78,032,120.01 FUND 409 Downtown Principal ($60,000.00) 2009 GO Bonds $77,972,120.01 Development Pan Exempt Interest ($9,603.85) REFUNDED $77,962,516.16 2017A Refinanced fund 409 Principal $60,000.00 2017A GO $78,022,516.16 Downtown Dev. Plan Interest $7,855.00 Bonds $78,030,371.16 2017 GO Bond Principal $75,000.00 2017 GO Bonds $78,105,371.16 Interest $17,881.25 $78,123,252.41 Main Street Contract FY17 Principal $40,000.00 Advance $78,163,252.41 Administrative Expenses FY17 Principal $17,449.39 Advance $78,180,701.80 Singlespeed Contract FY17 Principal $168,416.66 Advance $78,349,118.46 2017 GO Bond (IRD) Principal $8,100,000.00 2017 GO Bonds $86,449,118.46 Interest $2,681,451.01 $89,130,569.47 Main Street Contract FY18 Principal $40,000.00 Advance $89,170,569.47 Administrative Expenses FY18 Principal $27,057.32 Advance $89,197,626.79 Singlespeed Contract FY18 Principal $142,194.06 Advance $89,339,820.85 Bread to Beer Grant FY18 Principal $20,000.00 Advance $89,359,820.85 2018A GO Bond (added FY19) Principal $80,000.00 2018 GO Bonds $89,439,820.85 Interest $14,880.00 $89,454,700.85 2019A GO Bond FY 19 Principal $80,000.00 2019 GO Bonds $89534,700.85 Interest $14,886.67 $89,549,587.52 2019B GO Bonds Principal $550,000.00 2019 GO Bonds $90,099,587.52 Interest $84,644.89 $90,184,232.41 Downtown Acq Fund 411 Principal ($440,000.00) 2019 GO Bonds $89,744,232.41 Taxable REFUNDED with Interest ($79,565.00) $89,664,667.41 Downtown Demo Fund 411 Principal ($440,000.00) 2019 GO Bonds $89,224,667.41 Taxable REFUNDED with Interest ($79,565.00) $89,145,102.41 Downtown Development Plan Principal ($65,000.00) 2019 GO Bonds $89,080,102.41 Fund 411 Taxable REFUNDED Interest ($11,000.00) $89,069,102.41 2019D (Refunded 2011B, 3 Principal $945,000.00 2020 GO Bonds $90,014,102.41 bonds refunded) Interest $67,837.47 $90,081,939.88 2020A GO Bond Development Principal $80,000.00 2020 GO Bonds $90,161,939.88 Plan Interest $12,575.56 $90,174,515.44 2012C GO Bond Refinanced Principal $260,000.00 2020 GO Bonds $90,434,515.44 with 202013 Interest $940.83 $90,435,456.27 2020B GO Bond Techworks Principal $31,000.00 2020 GO Bonds $90,466,456.27 Platting Interest $3,427.88 $90,469,884.15 2012C GO Bond Refunded with Principal ($260,000.00) 2020 GO Bonds $90,209,884.15 2020B Interest ($11,967.50) $90,197,916.65 Main Street contract FY19 Principal $40,000.00 Advance $90,237,916.65 Administrative Expenses FY19 Principal $37,633.52 Advance $90,275,550.17 Bread to Beer ED Contract FY19 Principal $630.67 Advance $90,276,180.84 CV Real Estate ED Grant Principal $300,000.00 Advance $90576,180.84 Makenda Hotel ED Grant Principal $450,000.00 Advance $91,026,180.84 LSB Direct Grant Principal $3,550,000.00 Advance $94576,180.84 Main Street Contract FY20 Principal $40,000.00 Advance $94,616,180.84 GROW CV Contract FY20 Principal $36,500.00 Advance $94,652,680.84 Administrative Expenses FY20 Principal $42,595.19 Advance $94,695,276.03 $94,695,276.03 $94,695,276.03 $94,695,276.03 $94,695,276.03 * Estimated Page 8of8