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HomeMy WebLinkAboutCouncil Packet - 11/29/2021 THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA, PLANNING SESSION TO BE HELD AT Harold E. Getty Council Chambers Monday, November 29, 2021 5:30 PM RULES FOR PLANNING SESSION PUBLIC COMMENT The city council shall only receive public comment on bill payments and emergency agenda items listed on a planning session agenda. Public comment on bill payments and emergency items shall be conducted in accordance with Waterloo City Code Section 1-4A-34(see below). The city council shall not receive any public comment during the meeting on agenda items designated as planning discussion topics. Waterloo City Code Section 1-4A-34:At the discretion of the presiding officer, individuals may speak for a maximum of three(3)minutes when the council discusses agenda items. This section does not apply to businesses or parties directly involved in agenda items. Roll Call. Prayer or Moment of Silence Pledge of Allegiance Patrick Morrissey, Ward 3 Council Member Agenda, as proposed or amended. Minutes of November 15, 2021, Work Session, as proposed. Minutes of November 15, 2021, Regular Session, as proposed. 1. Consent Agenda: (The following items will be acted upon by voice vote on a single motion without separate discussion, unless someone from the council or public requests that a specific item be considered separately.) A. Resolution to approve the following: 1. Bills Payment, Finance Committee Invoice Summary Report, a copy of which is on file in the office of the City Clerk. 2. Cancellation of assessments for properties listed on Exhibit A, and authorize City Clerk to notify Black Hawk County Treasurer of said cancellation. Submitted By:Kelley Felchle, City Clerk B. Motion to approve the following: 1. TRAVEL REQUESTS a. Quentin Hart, Mayor Class/Meeting:United States Conference of Mayors 90th Winter Meeting Destination:Washington, D.C. Dates: January 19-21, 2022 Amount not to exceed: $2,700.00 Page 1 of 254 b. Officer Ehlers and Northup "AMENDMENT" Class/Meeting: CTK Advanced(amended) Destination:Marion, IA Dates:November 15-17, 2021 Amount not to exceed: $1,040.00 C. Sgt. Hoelscher and Officer Rulapaugh Class/Meeting: Hazardous Device Recertification Course Destination:Huntsville,Al Dates:November 28-December 3, 2021 Amount not to exceed: 600.00 2. LIQUOR LICENSES a. Fareway Stores#951, 40 W. San Marnan Dr. Class: B Wine, C Beer, and E Liquor Renewal Application Expiration Date: 11/15/2022 b. Logan Avenue Convenience Store, 735 Logan Ave. Class: B Wine, C Beer, and E Liquor Renewal Application Includes Sunday Expiration Date: 11/28/2022 C. Trucker Bar, 1915 Bourland Ave. Class: C Liquor Renewal Application Includes Sunday Expiration Date: 12/12/2022 d. Capella Magna, 622 Commercial St. Class: C Liquor New Application Does not include Sunday Expiration Date: 11/30/2022 RESOLUTIONS 2. Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 Downtown Waterloo Urban Renewal and Redevelopment Tax Increment District, and place the certification on file. Submitted By:Noel Anderson, Community Planning and Development Director 3. Resolution approving certification to the Black Hawk County Auditor for FY 2021 expenditures that qualify for reimbursement in the East Waterloo Unified Urban Renewal and Redevelopment Tax Increment District, and place the certification on file. Submitted By:Noel Anderson, Community Planning and Development Director 4. Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 Northeast Industrial Park Urban Renewal and Redevelopment Tax Increment District, and place the certification on file. Submitted By:Noel Anderson, Community Planning and Development Director 5. Resolution approving certification to the Black Hawk County Auditor for expenditures that Page 2 of 254 qualify for reimbursement in the FY 2021 Crossroads Waterloo Tax Increment District, and place the certification on file. Submitted By:Noel Anderson, Community Planning and Development Director 6. Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 University Avenue Waterloo Tax Increment District, and place the certification on file. Submitted By:Noel Anderson, Community Planning and Development Director 7. Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 Martin Road Tax Increment District, and place the certification on file. Submitted By:Noel Anderson, Community Planning and Development Director 8. Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 Rath Area Tax Increment District, and place the certification on file. Submitted By:Noel Anderson, Community Planning and Development Director 9. Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 San Martian Tax Increment District, and place the certification on file. Submitted By:Noel Anderson, Community Planning and Development Director 10. Resolution approving electronic submission of the Tax Increment Finance (TIF) reports to the State of Iowa for Fiscal Year 2021. Submitted By:Noel Anderson, Community Planning and Development Director OTHER COUNCIL BUSINESS 11. Operations update from Legal Department and Code Enforcement. Submitted By: Martin M. Petersen, City Attorney 12. Discussion of ward and precinct redistricting process. Submitted By:Noel Anderson, Community Planning and Development Director 13. Discussion of development agreements, amendments, and future actions. Submitted By: Pat Morrissey, Ward 3 Council member and Dave Boesen, At-Large Council member ADJOURNMENT Motion to adjourn. Kelley Felchle City Clerk MEETINGS 5:10 p.m. Finance Committee, Harold E. Getty Council Chambers Page 3 of 254 CITY OF WATERLOO Council Communication Minutes of November 15, 2021, Work Session, as proposed. City Council Meeting: 11/29/2021 Prepared: ATTACHMENTS: Description Type ❑ Minutes of November 15, 2021 Backup Material Submitted by: Submitted By: Page 4 of 254 COUNCIL WORK SESSION November 15, 2021 4:00 p.m. Harold E. Getty Council Chambers Members present: Boesen, Amos, Morrissey, Klein, Feuss, Grieder, and Juon. Absent: Mr. Grieder. 160640 -Morrissey/Amos that the Agenda, as proposed, be approved. Voice-vote Ayes: Six. Motion carried. 160641 -Morrissey/Amos that the Minutes of November 1,2021,as proposed,be approved. Voice-vote Ayes: Six. Motion carried. Objective: Discussion of Information Technology and Cable Access Department operations. Chris Youngblut, Technology Services Director, provided an overview of the Technology Services Department operations, which includes services for Technology Services, Geographic Information Systems, and Cable Access. Ben Wagner, GIS Coordinator, provided an overview of GIS software that the city has implemented to help monitor and keep track of infrastructure, assets, and work orders. The city council discussed Technology Services Department operations with the Technology Services Director. Objective: Discussion of changes to the fire code. Pat Treloar, Fire Chief, provided an overview of the need to update the International Fire Code adopted within the city code to the 2021 fire code. Brock Weliver, Fire Marshall, discussed the specific code cycles and explained that one retroactive requirement set by the IFC applies to bars and restaurants that serve alcohol and have an occupancy load of 300 or more, and are now required to be sprinklered. The council has the option of adopting the code as is which would require them to become compliant now, they could give a time period to bring their building into compliance, or amend to provide an exemption until the business is sold or a change of occupancy occurs. He stated that this would impact four businesses, including the National Cattle Congress, Pepsi Pavilion. He added that prior to the pandemic a sprinkler system would potentially cost $7.00 per square foot, not including any adjustments needed to water mains. The council members discussed the changes to the International Fire Code with the Fire Marshall and Fire Chief. They discussed allowing businesses an extended grace period to bring their facility into compliance with requirements of the 2021 International Fire Code. 160642 -Morrissey/Feuss that the meeting be adjourned at 4:54 p.m. Voice-vote Ayes: Six. Motion carried. Kelley Felchle City Clerk Page 5 of 254 CITY OF WATERLOO Council Communication Minutes of November 15, 2021, Regular Session, as proposed. City Council Meeting: 11/29/2021 Prepared: ATTACHMENTS: Description Type ❑ Minutes of November 15, 2021, Regular Session Backup Material Submitted by: Submitted By: Page 6 of 254 November 15, 2021 The Council of the City of Waterloo, Iowa, met in Regular Session at Harold E. Getty Council Chambers, Waterloo, Iowa, at 5:30 p.m., on Monday, November 15, 2021. Mayor Quentin Hart in the Chair. Roll Call: Boesen, Amos, Morrissey, Klein, Feuss, and Juon. Absent: Grieder Prayer or Moment of Silence. Pledge of Allegiance: Margaret Klein, Ward 1 Council Member 160652 - Juon/Feuss that the Agenda, as amended by removing Item 1.A.2, LA.3 and 1.B.7 to be considered after the consent agenda, and adding Item 6 under Public Hearings—Police Department FY22 Ammunition Needs, for the Regular Session on Monday, November 15, 2021, at 5:30 p.m., be accepted and approved. Voice vote-Ayes: Six. Motion carried. 160653 - Juon/Feuss that the Minutes, as proposed, for the Regular Session on Monday,November 1, 2021, at 5:30 p.m., be accepted and approved. Voice vote-Ayes: Six. Motion carried. Proclamation declaring November 27, 2021 as Small Business Saturday. Proclamation declaring November 15-21, 2021 as National Apprenticeship Week. Proclamation declaring November 18, 2021 as National Injury Prevention Day. PUBLIC COMMENTS Forest Dillavou, 1725 Huntington Road, commented that during the last three council meetings there have been many slanderous remarks made and it isn't right that this meeting has been used for the wrong purpose and it isn't right and needs to stop. Renee Carson, commented on the number of dogs that have been running through the neighborhood attacking children. Mr. Morrissey commented on trees lodged in the damn and concerns that have been raised regarding potential damage to the bladder. He acknowledged Michelle Weidner and her department for getting another award for their financial capabilities and thanked them for all they do for the management of the city finances. 160654 - Juon/Amos that the above oral comments be received and placed on file. Voice vote-Ayes: Six. Motion carried. CONSENT AGENDA 160655 - Juon/Amos that the following items on the consent agenda be received,placed on file and approved: a. Resolutions to approve the following: 1. Resolution approving Finance Committee Invoice Summary Report, dated November 8, 2021, in the amount of$3,858,576.88 and November 15, 2021, in the amount of $3,386,675.69 a copy of which is on file in the City Clerk's office, together with recommendation of approval of the Finance Committee. Resolution adopted and upon approval by Mayor assigned No. 2021-725. approve the pur-ehase of a 2022 demonstration unit Peter-bilt garbage tfuek, in the amount e $267,925, f.,,,,.. I'll eA Equipment of Da-,o,.,,eA T,,w., Page 7 of 254 November 15, 2021 Page 2 3. Resotution authorizing an exeeption to the City of Water-loo's Pur-ehasing Pokey to approve the puFehase of a heep building from Freedom Buildings, ine., of Belle Plaine, lowa in the amottn4 of$252,166.30 to be eonstmeted at the P4he Works Faeility site. 4. Resolution approving request of Daniel Fencl, President, of Fencl Properties, LLC, for a waiver for a concrete driveway, located at 1209 Dundee Avenue, and authorize the construction of a concrete driveway and placing a driveway or sidewalk on city right-of-way on an unimproved street. Resolution adopted and upon approval by Mayor assigned No. 2021-726. 5. Resolution approving award of bid to Peterson Contractors, Inc., of Reinbeck, Iowa, in an amount not to exceed$20,657,970.92, approving the contract, bond, and certificate of insurance, in conjunction with FY 2022 11th Street and Park Avenue Bridge Replacements, Contract No. 1013, and authorizing the Mayor and City Clerk to execute said document. Resolution adopted and upon approval by Mayor assigned No. 2021-727. 6. Motion approving Final Quantity Summary in conjunction with the FY 2022 Levee Rip Rap Spraying, Contract No. 1047, and authorizing the Mayor and City Clerk to execute said document. 7. Resolution approving Completion of Project and Recommendation of Acceptance of Work, for work performed by Landmark Turf Services, LLC, of Dunkerton, Iowa, in the amount of $44,555, in conjunction with the FY 2022 Levee Rip Rap Spraying Project, Contract No. 1047, and receive and file a two-year maintenance bond. Resolution adopted and upon approval by Mayor assigned No. 2021-728. 8. Resolution approving the request of Bob Moore, for tax exemptions on the construction of a new single family home valued at$144,000, for property located at 401 Devonshire Drive, and located in the City Limits Urban Revitalization Area(CLURA). Resolution adopted and upon approval by Mayor assigned No. 2021-729. 9. Resolution approving the request of Asim Mustedanagic for tax exemptions on the construction of a new single duplex unit valued at $185,000, for property located at 116 Aidin Way, and located in the City Limits Urban Revitalization Area(CLURA). Resolution adopted and upon approval by Mayor assigned No. 2021-730. 10. Resolution approving the request of Enver Alicic for tax exemptions on the construction of a new single duplex unit valued at$200,000, for property located at 118 Aidin Way, and located in the City Limits Urban Revitalization Area(CLURA). Resolution adopted and upon approval by Mayor assigned No. 2021-731. 11. Resolution approving the request of Juan Martinez for tax exemptions on the construction of a new single family home valued at $100,000, for property located at 923 Creston Avenue, and located within the Consolidated Urban Revitalization Area(CURA). Resolution adopted and upon approval by Mayor assigned No. 2021-732. 12. Resolution approving preliminary plans, specifications, form of contract, etc., setting date of bid opening as December 2, 2021 and date of public hearing as December 6, 2021, in conjunction with Asbestos Abatement Services, Contract No. AB-2021-12-04P, for properties located at 928 Mulberry Street, 1526 E. 4th Street, 114 E. 10th Street, and 105 E. 11th Street, and instruct the City Clerk to publish notice. Resolution adopted and upon approval by Mayor assigned No. 2021-733. Page 8 of 254 November 15, 2021 Page 3 13. Resolution approving the City of Waterloo Annual Financial Report for the Fiscal Year ended June 30, 2021, and authorizing the publication of the report and submission to the State of Iowa. Resolution adopted and upon approval by Mayor assigned No. 2021-734. b. Motion to approve the following: 1 Travel Requests Name &Title of Amount Personnel Class/Meeting Destination Date(s) not to Exceed a. Sarah Kempen and Erosion Control Online and 3/21/2022 $620.00 Cameron Agan, Technician Certification Cedar Rapids, thru Stormwater Specialists I IA 3/23/2022 2• Approved Beer, Liquor, and Wine Applications Name &Address of Business Class New or Expiration Includes Renewal Date Sunday a. Ari'z, 504 Sycamore Street C Liquor New 10/7/2022 b. Chapala Mexican Restaurant, C Liquor w/Outdoor Renewal 10/22/2022 x 900 LaPorte Rd. Service c. Grill 924, 926 La Porte Rd. C Liquor w/Outdoor Renewal 10/31/2022 x Service d. HyVee Wine and Spirits #1, B Wine/C Beer/E Renewal 11/14/2022 x 2126 Kimball Avenue Liquor e. Kwik Star#380, 506 W. 9th C Beer Renewal 11/18/2022 x Street f. Locker Room Lounge, 1918 C Liquor w/Outdoor Renewal 12/31/2022 x Hawthorne Avenue Service g. Love's Travel Stop#702, B Wine/C Beer Renewal 11/16/2022 x 3301 Greyhound Dr., Ste A h. New Star Liquor, 1625 W. B Wine / C Beer/E Renewal 12/10/2022 x 4th Street Liquor i. Red Lobster, 941 E. San C Liquor New 7/27/2022 x Marnan Dr. *Ownership Update* j. Waterloo Fraternal Order of A Liquor w/Outdoor Renewal 7/14/2022 x Eagles, 202 E. 1st Street Service 3. Mayor Hart's recommendation of the following appointments: Appointee Board/Commission Expiration Date New or Re-Appointment Tucker Cassidy ADA Compliance Commission November 19, 2024 Re-Appointment 4. Recommendation approving appointment of Stacy Davis to the position of Records Technician in the Police Department, effective November 29, 2021. 5. Motion approving Change Order No. 23 with Cardinal Construction, Inc., of Waterloo, Iowa, for a net increase of$1,780, in conjunction with the Five Sullivan Brothers Convention Center Addition and Renovation Project, and authorizing the Mayor to execute said document. 6. Motion approving Change Order No. 2, in the amount of$13,200, for an increase of$13,200, for the repair of approximately 90 square feet of additional pavement on the East Passenger Terminal Apron, at the Waterloo Regional Airport, and authorizing the Mayor to execute said document. Page 9 of 254 November 15, 2021 Page 4 7. , and authorizing tfansmittal to the Iowa Department of TFanspoftati 8. Fireworks Display from the top level of the 5th Street Parking Ramp in conjunction with the Waterloo Lights the Night event, on November 27, 2021,beginning at 7:00 p.m. 9. Bonds. Roll call vote-Ayes: Six. Motion carried. 160656 - Boesen/Amos Motion approving the Annual Financial Report for City Streets, for the fiscal year ended June 30, 2021, and authorizing transmittal to the Iowa Department of Transportation. Roll call vote-Ayes: Six. Motion carried. Mr. Boesen wanted to encourage everyone to go to the city website to look at the report. Prior to the election, social media was full of complaints about the quality of city streets and the need to invest funds into improving the streets. He shared the dollar amount that was spent on street repairs and snow removal. Through changes made within the department they have saved three man-hours per snow event and are cleaning streets faster. He further congratulated the Central Garage on keeping outdated equipment working. 160657 - Boesen/Amos 1.A.2. Resolution authorizing an exception to the City of Waterloo Purchasing Procedures Policy to approve the purchase of a 2022 demonstration unit Peterbilt garbage truck, in the amount of$267,925, from Elliott Equipment of Davenport, Iowa. Roll call vote-Ayes: Six. Motion carried. Mr. Boesen commented that the discount is not as much as he would like to see on a used vehicle and questioned the number of hours that are on the vehicle that we are purchasing. Sandie Greco, Traffic Superintendent, stated that she does not know the full amount of the hours but commented the hours are very low. Mr. Boesen expressed concern for the process of purchasing used vehicles wherein we do not see specifications and the competitive bidding process. Resolution adopted and upon approval by Mayor assigned No. 2021-735. 160658 - Boesen/Amos 1.A.3 Resolution authorizing an exception to the City of Waterloo's Purchasing Policy to approve the purchase of a hoop building from Freedom Buildings, Inc., of Belle Plaine, Iowa in the amount of $252,166.30 to be constructed at the Public Works Facility site. Roll call vote-Ayes: Six. Motion carried. Mr. Boesen commented that he is concerned about pricing. He stated that he cannot find where the city has approved Sourcewell as a vendor for competitive bidding and would like to see this brought before council in the future. He further questioned if these types of buildings are approved to be built in the city by our building code, for example,would a lawn service company be able to build a similar structure. Resolution adopted and upon approval by Mayor assigned No. 2021-736. PUBLIC HEARINGS 160659 - Morrissey/Amos that proof of publication of notice of public hearing on a request by Alberta Young to vacate the public sidewalk in front of the lot located at 914 Sumner Street, as published in the Waterloo Courier on November 5, 2021, be received and placed on file. Voice vote-Ayes: Six. Motion carried. Page 10 of 254 November 15, 2021 Page 5 This being the time and place of public hearing, the Mayor called for written and oral comments and there were none. 160660 - Morrissey/Amos that the hearing be closed and recommendation of approval of the Planning, Programming and Zoning Commission, be received and placed on file. Voice vote-Ayes: Six. Motion carried. 160661 - Morrissey/Amos that"an ordinance approving a request by Alberta Young to vacate the public sidewalk in front of the lot located at 914 Sumner Street, and authorizing the Mayor and City Clerk to execute said documents", be received, placed on file, considered and passed for the first time. Roll call vote-Ayes: Six. Motion carried. 160662 - Morrissey/Amos that rules requiring ordinances to be considered and voted for passage at two prior meetings be suspended. Roll call vote-Ayes: Six. Motion carried. 160663 - Morrissey/Amos that"an ordinance approving a request by Alberta Young to vacate the public sidewalk in front of the lot located at 914 Sumner Street, and authorizing the Mayor and City Clerk to execute said documents", be considered and passed for the second and third times and adopted. Roll call vote- Ayes: Six. Motion carried. Ordinance adopted and upon approval by Mayor assigned No. 5624. 160664 - Feuss/Amos that proof of publication of notice of public hearing on 2021-2022 Residential/Miscellaneous Areas Snow Removal Contract for city owned lots generally acquired through Iowa Code 657A, as published in the Waterloo Courier on November 5, 2021, be received and placed on file. Voice vote-Ayes: Six. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral comments. David Dryer, 3145 W. 4th Street, questioned how many properties does the contract include. Noel Anderson, Community Planning and Development Director, commented there are approximately 180 city owned properties with sidewalks. 160665 - Feuss/Amos that the hearing be closed and oral comments be received and placed on file. Voice vote-Ayes: Six. Motion carried. 160666 - Feuss/Amos that"Resolution approving plans, specifications, forms of contract, etc., and authorizing to proceed", be adopted. Roll-call vote-Ayes: Six. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2021-737. 160667 - Feuss/Amos Motion to receive and file and instruct City Clerk to read bids. Estimate: $20.00 per lot/area Bidder Bid Security Total Bid Amount Page 11 of 254 November 15, 2021 Page 6 B&B Lawn Care Inc. 5% $38.22 per lot/area Waterloo, IA Kelley Felchle, City Clerk, explained the discrepancy between the bid amount received and the award listed in the resolution. Voice vote-Ayes: Six. Motion carried. 160668 - Feuss/Amos that"Resolution awarding bid to B & B Lawn Care, Inc., of Waterloo, Iowa in the amount of$25.48 per lot/occurrence, approving the contract and certificate of insurance in conjunction with the 2021- 2022 Residential/Miscellaneous Areas Snow Removal Contract for city owned lots generally acquired through Iowa Code 657A, and authorizing the Mayor and City Clerk to execute said documents", be adopted. Roll-call vote-Ayes: Six. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2021-738. 160669 - Amos/Feuss that proof of publication of notice of public hearing on Asbestos Abatement Services Contract AB- 2021-11-01P, for a portion of the property located at 100 E 9th Street, as published in the Waterloo Courier on November 5, 2021, be received and placed on file. Voice vote-Ayes: Six. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral comments. Forest Dillavou, 1725 Huntington Road, questioned why only part of the building was being abated. Noel Anderson, Community Planning and Development Director, provided an update on the need for abatement. 160670 - Amos/Feuss that the hearing be closed and oral comments be received and placed on file. Voice vote-Ayes: Six. Motion carried. 160671 - Amos/Feuss that"Resolution approving plans, specifications, forms of contract, etc., and authorizing to proceed", be adopted. Roll-call vote-Ayes: Six. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2021-739. 160672 - Amos/Feuss Motion to receive and file and instruct City Clerk to read bids. Estimate: $17,000.00 Bidder Bid Security Total Bid Amount Advanced Environmental W 5% $14,500.00 Waterloo, IA Site Services 5% $72,000.00 Algona, IA Mr. Morrissey questioned the variation between the bids. Noel Anderson, Community Planning and Development Director, commented that the difference is likely due to equipment needs and methods. Voice vote-Ayes: Seven. Motion carried. Page 12 of 254 November 15, 2021 Page 7 160673 - Amos/Feuss that"Resolution awarding bid to Advanced Environmental, Inc., of Waterloo, Iowa in the amount of $14,500, in conjunction with Asbestos Abatement Services Contract AB-2021-11-01P, for a portion of the property located at 100 E 9th Street, and authorizing the Mayor and City Clerk to execute said document",be adopted. Roll-call vote-Ayes: Seven. Motion carried. Mayor Hart requested an overview of the abatement process. Noel Anderson, Community Planning, Program and Development Director, provided an overview of the process for abating asbestos materials. Resolution adopted and upon approval by Mayor assigned No. 2021-740. 160674 - Morrissey/Amos that proof of publication of notice of public hearing on sale and conveyance of property located northeast of the Leversee Road and Lake Street intersection, to Zydeco Investments, LLC, (for CPM plant), in the amount of$1,170,000, approve a Development Agreement including grant funds, option for acquisition of land, and tax rebates for fifteen years at fifty percent, and Minimum Assessment Agreement at $8,000,000, for the development of a 170,000 square foot building, as published in the Waterloo Courier on November 5, 2021, be received and placed on file. Voice vote-Ayes: Three. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral comments. David Dryer, 3145 W. 4th Street, questioned what the CPM plant is, how much money the city has invested in the project, and what the $8,000,000 will do for the community. Noel Anderson, Community Planning and Development Director, clarified that a CPM plant stands for California Pellet Mill. He provided an overview of the development agreement and investment that the city made by this project. Mayor Hart questioned if utilities are available at this site. Noel Anderson commented that utilities have been extended to the property. Nick Taiber, Zydeco Investments, LLC, provided additional information on the company and their future in Waterloo. Mrs. Juon questioned the number of jobs that will be created by the project. Nick Taiber stated that the project would create at least twelve jobs. 160675 - Morrissey/Amos that the hearing be closed and oral comments be received and placed on file. Voice vote-Ayes: Seven. Motion carried. 160676 - Morrissey/Amos that "Resolution approving the sale and conveyance of city owned property located northeast of the intersection of Leversee Road and Lake Street, in the amount of$1,170,000, to Zydeco Investments, LLC and authorizing the Mayor and City Clerk to execute necessary documents", be adopted. Roll- call vote-Ayes: Six. Motion carried. Mr. Boesen commented that Noel Anderson has clarified that the city will recoup the majority of the rebated monies and it is important to get businesses out there to offset what it cost to have MidAmerican Energy expand electricity to the area. Resolution adopted and upon approval by Mayor assigned No. 2021-741. Page 13 of 254 November 15, 2021 Page 8 160677 - Morrissey/Amos that"Resolution approving a Development Agreement with Zydeco Investments,LLC,including grant funds of$1,270,000, option for acquisition of land, tax rebates for fifteen years at fifty percent, and a Minimum Assessment Agreement of$8,000,000,and authorizing the Mayor and City Clerk to execute said document", be adopted. Roll-call vote-Ayes: Six. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2021-742. 160678 - Feuss/Amos that proof of publication of notice of public hearing on Police Department FY 22 Ammunition Needs, as published in the Waterloo Courier on November 5, 2021, be received and placed on file. Voice vote-Ayes: Six. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral comments. David Dryer, 3145 W. 4th Street, questioned the pricing that the police department is receiving and the amount of rounds they are getting for the price as these prices are not available to the average person. Major Joe Leibold explained that the police do get a fair discount from what the average person would pay with both government and bulk pricing. 160679 - Feuss/Amos that the hearing be closed and oral comments be received and placed on file. Voice vote-Ayes: Six. Motion carried. 160680 - Feuss/Amos that"Resolution approving plans, specifications, forms of contract, etc., and authorizing to proceed", be adopted. Roll-call vote-Ayes: Six. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2021-743. 160681 - Feuss/Amos Motion to receive and file and instruct City Clerk to read bids. Bidder Bid Amount 1. 12,000 rounds of 9mm 147 grain,jacketed hollow point, Federal HST, (P9HST2) or similar. $372.90 2. 85,000 rounds of Federal American Eagle 9 mm, 147 grain, full metal jacket (AE9FP) or similar. $240.90 3. 2,000 rounds of Federal 12 gauge 2 3/4 inch shot shell, 00 Buckshot, 9 pellet, low recoil (LEF132-00)or similar. $171.00 Kiesler Police 4. 2,000 rounds of Federal 12 gauge 2 3/4 inch shot shell 1-ounce low recoil slug. Supply, Inc. (LEF127-RS)or similar. $176.00 Jeffersonville, IN 5. 8,000 rounds of Federal .223 caliber, 64 grain, Soft Point Tactical Rifle Urban. (T223L) or similar. $251.90 6. 35,000 rounds of Federal American Eagle .223 caliber, 55 grain FMJ (AE223) or similar. $214.50 7. 1,000 rounds of Hornady gmx tap heavy barrier .308 caliber, 165 grain. $0.00 8. 2,000 rounds of Hornady amx tap .308 caliber, 168 grain. $0.00 Page 14 of 254 November 15, 2021 Page 9 9. 1,000 rounds of Hornady Interbound Tap Barrier 308 caliber, 165 grain. $0.00 Bidder Bid Amount 1. 12,000 rounds of 9mm 147 grain,jacketed hollow point, Federal HST, (P9HST2) or similar. $539.20 2. 85,000 rounds of Federal American Eagle 9 mm, 147 grain, full metal jacket (AE9FP) or similar. $276.00 3. 2,000 rounds of Federal 12 gauge 2 3/4 inch shot shell, 00 Buckshot, 9 pellet, low recoil (LEF132-00)or similar. $0.00 4. 2,000 rounds of Federal 12 gauge 2 3/4 inch shot shell 1-ounce low recoil slug. Sunset Law (LEF127-RS)or similar. $0.00 Enforcement Acklely, IA 5. 8,000 rounds of Federal .223 caliber, 64 grain, Soft Point Tactical Rifle Urban. (T223L) or similar. $416.50 6. 35,000 rounds of Federal American Eagle .223 caliber, 55 grain FMJ (AE223) or similar. $249.00 7. 1,000 rounds of Hornady gmx tap heavy barrier .308 caliber, 165 grain. $0.00 8. 2,000 rounds of Hornady amx tap .308 caliber, 168 grain. $0.00 9. 1,000 rounds of Hornady Interbound Tap Barrier 308 caliber, 165 grain. $0.00 Mr. Morrissey questioned what happens to some of these since they do not have a bid. Major Joe Leibold explained that they will need to go out to bid for those items that did not receive a bid. Voice vote-Ayes: Six. Motion carried. RESOLUTIONS 160682 - Amos/Feuss that"Resolution approving construction plans for paving, sanitary sewer, and storm sewer serving the Borwig Addition, as submitted by the City of Waterloo, Sewage Treatment Agreement, DNR Form 29 (Nov 00) with the Department of Natural Resources, and final acceptance of construction plans subject to the review and acceptance by the Department of Natural Resources, and authorizing the Mayor to execute said documents", be adopted. Roll call vote-Ayes: Four. Nays: Two (Boesen and Morrissey). Motion carried. Mr. Morrissey commented that he cannot vote on an item that does not include an attachment. Jamie Knutson, City Engineer, apologized for the missing attachment and provided an overview of the project. 160683 - Morrissey/Juon To postpone for two weeks to November 29, 2021. Roll call vote-Ayes: Nays: Four. (Amos, Klein, Feuss and Juon). Motion failed. Jamie Knutson, City Engineer, explained that the DNR permit form is a common occurrence that council has regularly approved in the past. He commented that an approval tonight would allow materials such as the water main, sewer pipes, etc. to be ordered right away, as materials are already hard to come by. Mr. Feuss questioned if the item comes back to council after the form goes to the DNR. Page 15 of 254 November 15, 2021 Page 10 Jamie Knutson clarified the process. Mr. Boesen questioned if the property has been deeded to Mr. Borwig. Noel Anderson commented that the details of the final plat were still being work out so the property has not yet been deeded to Mr. Borwig. Resolution adopted and upon approval by Mayor assigned No. 2021-744. 160684 - Amos/Feuss that "Resolution approving 2022 Recreation Program and SportsPlex Membership fee schedule", be adopted. Roll call vote-Ayes: Six. Motion carried. Mr. Boesen commented that the fee increases for both SportsPlex and golf rates are very modest increases and hopes that the increases will offset increases in utility expenses. Resolution adopted and upon approval by Mayor assigned No. 2021-745. 160685 - Amos/Feuss that "Resolution approving the City of Waterloo Municipal Golf Rate fee schedule for the 2022 season", be adopted. Roll call vote-Ayes: Six. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2021-746. 160686 - Boesen/Feuss that "Resolution approving a Professional Services Agreement with Ritland+Kuiper Landscape Architects, in an amount not to exceed $52,700, to complete the Gates Park Master Plan Update, and authorizing the Mayor to execute said document", be adopted. Roll call vote-Ayes: Six. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2021-747. 160687 - Boesen/Feuss that"Resolution approving a Van G. Miller Charitable Trust grant request application, in the amount of$15,000, to be used in conjunction with the Gates Park Master Plan", be adopted. Roll call vote- Ayes: Six. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2021-748. 160688 - Boesen/Feuss that"Resolution approving a request by C 10 Investments, LLC, to approve the Final Plat of Schoitz Addition, a 4-lot commercial subdivision in the "S-1" Shopping Center District and "R-3" Multiple Residence District located at 2101 Kimball Avenue", be adopted. Roll call vote-Ayes: Six. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2021-749. 160689 - Feuss/Amos that "Resolution directing the advertisement for sale of $14,200,000 Taxable General Obligation Bonds, Series 2022A, setting sale date as December 1, 2021, and approving electronic bidding procedures and the distribution of the Preliminary Official Statement for the sale", be adopted. Roll call vote-Ayes: Six. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2021-750. 160690 - Feuss/Amos Page 16 of 254 November 15, 2021 Page 11 that "Resolution approving regulations governing excluded waste and recycling materials, and authorizing the Mayor and City Clerk to execute said document", be adopted. Roll call vote-Ayes: Six. Motion carried. David Dryer, 3145 W. 4th Street, questioned if the entire load goes to the landfill if one item is not on the approved list,and how often is it happening. He further commented that he believes that eventually people will stop recycling because of all of the restrictions. Sandie Greco, Traffic Operations Director, commented that it is true that if some loads are contaminated the load will go to the landfill unless they can be sorted out. Republic can provide a report on how much goes into the landfill. Mr. Boesen questioned if the city has areas at the drop off sites that accept glass. Sandie Greco confirmed. Resolution adopted and upon approval by Mayor assigned No. 2021-751. 160691 - Juon/Amos that the council adjourn to Executive Session at 6:41p.m. Roll call vote-Ayes: Six. Motion carried. City Attorney Martin Petersen stated that discussion of strategy in matters relating to employment conditions of employees not covered by a collective bargaining agreement is an approved topic of Executive Session pursuant to Iowa Code Section 21.9. EXECUTIVE SESSION 160692 - Morrissey/Amos that the council adjourn Executive Session at 7:22 p.m. Voice vote-Ayes: Six. Motion carried. ADJOURNMENT 160693 - Morrissey/Amos that the Council adjourn at 7:22 p.m. Voice vote-Ayes: Six. Motion carried. Kelley Felchle City Clerk Page 17 of 254 CITY OF WATERLOO Council Communication Cancellation of assessments for properties listed on Exhibit A, and authorize City Clerk to notify Black Hawk County Treasurer of said cancellation. City Council Meeting: 11/29/2021 Prepared: 11/17/2021 ATTACHMENTS: Description Type ❑ Exhibit A Backup Material SUBJECT: Cancellation of assessments for properties listed on Exhibit A, and authorize City Clerk to notify Black Hawk County Treasurer of said cancellation. Submitted by: Submitted By: Kelley Felchle, Cie Clerk Page 18 of 254 Location ID Customer Customer Name ID 103132 515850 Derrick Stevenson 104057 540328 Michael Harney 104258 506893 Martin Realtors 105708 518552 Kenyatta Draine 107056 542542 Nick Polley 122129 538570 Elizabeth Charriez 100860 546877 Jade M Bradley Page 19 of 254 Water Sewer Storm Water Service Address Amount Amount Amount 543 REED ST WATERLOO IA 507032447 USA $ 27.97 $ 15.63 $ 11.33 614 COTTAGE ST WATERLOO IA 507032802 USA $ - $ - $ 11.19 2626 E 4TH ST WATERLOO IA 507032009 USA $ 7.00 $ 11.17 $ - 2112 CITY VIEW ST WATERLOO IA 507072310 USA $ 38.39 $ 58.43 $ 14.84 111 LEONARD AVE WATERLOO IA 507032157 USA $ 8.90 $ - $ 10.62 1913 HAWTHORNE AVE WATERLOO IA 507021811 USA $ 168.37 $ 86.55 $ 21.49 2355 INDEPENDENCE AVE WATERLOO IA 507072619 USA $ 94.21 $ 72.46 $ 13.39 Page 20 of 254 Garbage Total Due Parcel Number Amount $ 41.16 $ 96.09 891314427004 Removed by WWW 11/16/21 $ 29.91 $ 41.10 891324252004 Removed by WWW 11/16/21 $ 6.00 $ 24.17 891313176014 Removed by WWW 11/16/21 $ 70.86 $ 182.52 891219209010 Removed by WWW 11/16/21 $ 11.87 $ 31.39 891315482015 Removed by WWW 11/16/21 $ 66.11 $ 342.52 891336207004 Removed by WWW 11/16/21 $ 15.75 $ 195.81 891220376021 Removed by WWW 11/16/21 Page 21 of 254 CITY OF WATERLOO Council Communication Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 Downtown Waterloo Urban Renewal and Redevelopment Tax Increment District, and place the certification on file. City Council Meeting: 11/29/2021 Prepared: 11/2/2021 ATTACHMENTS: Description Type ❑ Downtown TIF Certification Forms Backup Material Resolution approving certification to the Black Hawk County Auditor for SUBJECT: expenditures that qualify for reimbursement in the FY 2021 Downtown Waterloo Urban Renewal and Redevelopment Tax Increment District, and place the certification on file. Submitted by: Submitted By:Noel Anderson, Community Planning and Development Director Recommended Action: Approve In accordance with the amended provision of the State Code of Iowa, it is Summary Statement: required that the City of Waterloo annually certify to the County Auditor its expenditures that qualify for reimbursement from the tax increment fund. The city has established several TIF Districts for community development. Neighborhood Impact: The certification of expenditures incurred in each TIF District is required to be filed with Black Hawk County in order to collect the TIF revenue. Data/Analysis and Strategies: Economic Development Implementation,Accountability, N/A and Communication: Expenditure Required/Source of None Funds: Page 22 of 254 CITY 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*: $ 1,300,516 *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 $1,547,525.00 in debt reductions and revenue adjustments using Form 3 that did not carry to this form. Net debt outstanding at 6/30/2021 should be $45,280,036.78. Dated this day of November 2021 319.291.4323 Signature of Authorized Official Telephone Page 23 of 254 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 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) Individual TIF Indebtedness Type/Description/Details: Date Approved*: Total Amount: 1. Main Street Contract FY21 6/15/2020 60,000 F�'X'this box if a rebate agreement. List administrative details on lines above. 2. Administrative Expenses 06/21/2021 56,976 FI'X'this box if a rebate agreement. List administrative details on lines above. 3. JSA ED Grant 10/26/2020 230,000 704-706 Jefferson/301-307 W 5th St n'X'this box if a rebate agreement. List administrative details on lines above. 4. Advanced Enviro Asbes contract 10/19/2020 107,445 FI'X'this box if a rebate agreement. List administrative details on lines above. 5. River Lighting Design Contract 7/19/2021 5,938 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. Total For City TIF Form 1.1 Page 1: 460,358 *"Date Approved" is the date that the local governing body initially approved the TIF indebtedness. Page 24 of 254 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 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) Individual TIF Indebtedness Type/Description/Details: Date Approved*: Total Amount: 6. Grand Crossing I & II Tax Rebate Estimate Increase: $19,728 1/22/2019 19,728 Q'X'this box if a rebate agreement. List administrative details on lines above. 7. JSA Development Multi Parcel Tax Rebate Estimate Increase: $302,578.00 10/26/2020 302,578 xl'X'this box if a rebate agreement. List administrative details on lines above. 8. Hotel President Tax Rebate Estimate increase: $4,778.00 1/5/2015 4,778 Q'X'this box if a rebate agreement. List administrative details on lines above. 9. 3 Stooges Tax Rebate Estimate Increase: $2,352.00 3/21/2016 2,352 xl'X'this box if a rebate agreement. List administrative details on lines above. 10.Gaymond Schultz Phase I, 11 & III 10/8/2018 153,702 Tax Rebate Estimate Increase: $153,702.00 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. Total For City TIF Form 1.1 Page 2: 483,138 *"Date Approved" is the date that the local governing body initially approved the TIF indebtedness. Page 25 of 254 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 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) Individual TIF Indebtedness Type/Description/Details: Date Approved*: Total Amount: 11. Elizabeth Blake Tax rebate 2/15/2021 26,148 4-years @80%and 2-years @ 75 Q'X'this box if a rebate agreement. List administrative details on lines above. 12.2012A GO Bond Refinanced with 2021A 06/07/2021 7,132 Principal: $7,000 Interest: $131.83 FI'X'this box if a rebate agreement. List administrative details on lines above. 13.2013A GO Bond Refinanced 06/07/2021 20,577 Principal: $20,000 Interest: $576.67 n'X'this box if a rebate agreement. List administrative details on lines above. 14.2013B GO Bond Refinanced with 2021 B 06/07/2021 205,800 Principal: $205,000 Interest: $799.96 FI'X'this box if a rebate agreement. List administrative details on lines above. 15.2021A GO Bond New Money 06/07/2021 89,907 Principal: $23,006.00 Interest: $9,906.67 n'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. Total For City TIF Form 1.1 Page 3: 349,563 *"Date Approved" is the date that the local governing body initially approved the TIF indebtedness. Page 26 of 254 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 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) Individual TIF Indebtedness Type/Description/Details: Date Approved*: Total Amount: 16.Correction for duplicated admin costs from 2014/FY2016 see page 2A 12/18/2018 7,456 F�'X'this box if a rebate agreement. List administrative details on lines above. 17. FI'X'this box if a rebate agreement. List administrative details on lines above. 18. n'X'this box if a rebate agreement. List administrative details on lines above. 19. FI'X'this box if a rebate agreement. List administrative details on lines above. 20. n'X'this box if a rebate agreement. List administrative details on lines above. Total For City TIF Form 1.1 Page 4: 7,456 *"Date Approved" is the date that the local governing body initially approved the TIF indebtedness. Page 27 of 254 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: Amount Reduced: Fischels Holdings LLC Tax Rebate Estimate Adjustment Reduction: $2,914.00 2,914 Bread to Beer Tax Rebate Estimate Adjustment Reduction: $944.00 944 Downtown Development Plan Fund 412 Refunded $7,140.00 7,140 Downtown Acq Fund 412 refunded 2021 B$213,325.00 213,325 Downtown Development Plan Fund 413 refund$20,700.00 20,700 LSB Grant $550,000 550,000 Twin Trees$2,560 2,560 Developer Reimbursement-2021 214,969 Transfer from Iowa Reinvestment District Fund -2021 99,820 Total Reduction In Indebtedness For This Urban Renewal Area: 1,112,372 Dated this day of November 2021 319.291.4323 Signature of Authorized Official Telephone Page 28 of 254 Schedule "1" Cumulative as of June 30,2021 Project Designation:Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) DATE OF DESCRIPTION OF CUMULATIVE NO ISSUANCE OR SOURCE INDEBTEDNESS AMOUNT EXPENDITURE 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#17/17/80 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 Stud 12/20/80 Contract $111,000.00 Advance $2,966,652.14 UDAG#2 7/6/81 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 Principal $4,725,000.00 G.O.Bonds $8,888,898.37 7/15/82 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 Principal $350,000.00 G.O.Bonds $16,592,142.12 8/1/84 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 Principal $50,000.00 G.O.Bonds $17,160,998.12 5/85 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 Stud 8/85 Contract $25,000.00 Advance $17,237,542.11 317 E.4th Longfellow Property Contract $12,000.00 Advance $17,249,542.11 12/85 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 6/87 400 Blk E.4th St. Principal $360,000.00 G.O.Bonds $17,739,093.20 500 Blk Lafayette 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 Principal $100,000.00 G.O.Bonds $18,236,986.76 Refinancing 6/87 Interest $64,759.47 G.O.Bonds $18,301,746.23 4th St.Bridge Covered Contract $127,000.00 Advance $18,428,746.23 Walkway 6/88 Conway Plaza Skywalk 7/88& Loan $132,625.00 Advance $18,561,371.23 7/89 Park Avenue Parking Ramp Principal $2,000,000.00 G.O.Bonds $20,561,371.23 Expansion Interest $1,092,565.97 G.O.Bonds $21,653,937.20 Property acquisition for Principal $37,055.17 1996 GO Bonds $21,690,992.37 Waterloo Industries 5/98 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 Principal $647,654.75 1999 GO Bonds $22,598,143.34 Financing Interest $421,307.99 1999 GO Bonds $23,019,451.33 Acquisitions&Demo FY 00 Principal $80,602.57 2000 GO Bonds $23,100,053.90 Financing Interest $42,108.59 2000 GO Bonds $23,142,162.49 Parking Ramp Reconstruction Principal $150,000.00 1998 GO Bonds $23,292,162.49 FY 99-00 Financing Interest $69,826.77 1998 GO Bonds $23,361,989.26 Johnson Rebate#1&2 Principal TIF Rebate 5 yrs Q 100%, 8 yrs Q 100% Zana $20,934.30, $23,382,923.56 Page 1 of 15 Page 29 of 254 Schedule "1" Cumulative as of June 30,2021 Project Designation:Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 2001 $21,381.91 $23,404,305.47 2002 $34,795.88 $23,439,101.35 2003 $35,043.46 $23,474,144.81 2004 $37,174.38 $23,511,319.19 2005 $21,086.46 $23,532,405.65 2006 $22,056.54 $23,554,462.19 2007 $13,472.74 $23,567,934.93 2008 $13,871.48 $23,581,806.41 2009 $17,815.56 $23,599,621.9 GSW Rebate 5 yrs.@ 100% Principal TIF Rebate 2001 $9,747.24 $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 Page 2 of 15 Page 30 of 254 Schedule "1" Cumulative as of June 30,2021 Project Designation:Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 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 Principal TIF Rebate until$20,910 is pd 2001 $2,660.86 $23,667,904.28 2002 $2,837.28 $23,670,741.56 2003 $2,873.50 $23,673,615.06 2004 $3,031.20 $23,676,646.26 2005 $3,539.38 $23,680,185.64 2006 $3,647.56 $23,683,833.20 2007 $2,089.29 $23,685,922.49 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 $1,694.74 $23,689,266.14 2003 $722.85 $23,689,988.99 2004 $1,005.92 $23,690,994.91 2005 $2,982.84 $23,693,977.75 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 zoos? $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 $6,777.58 $23,743,236.01 85%2008 $6,855.68 $23,750,091.69 85%2009 $6,743.00 $23,756,834.69 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 $1,585.43 $23,774,128.01 2004 $1,711.38 $23,775,839.39 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 $6,684.60 $23,800,075.44 Page 3 of 15 Page 31 of 254 Schedule "1" Cumulative as of June 30,2021 Project Designation:Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 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 Gilmor&Doyle 100/*zoos-2006 2007 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 Q 100% Principal TIF Rebate 2003 $13,646.60 $23,906,356.38 2004 $14,427.14 $23,920,783.52 zoos $17,025.24, $23,937,808.761 Page 4 of 15 Page 32 of 254 Schedule "1" Cumulative as of June 30,2021 Project Designation:Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 2006 $17,615.74 $23,955,424.50 2007 $20,435.62 $23,975,860.12 2008 $20,610.38 $23,996,470.50 2009 $22,243.62 $24,018,714.12 2010 $21,986.00 $24,040,700.12 2011 $22,016.00 $24,062,716.12 2012 $21,812.00 $24,084,528.12 Orr Haffa Rebate 7 yrs @ 100% Principal TIF Rebate OSA) $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 $24,207,674.81 2020 $25,216.00 $24,232,890.81 2021 $13,318.00 $24,246,208.81 2022' $15,878.00 $24,262,086.81 2023 $15,878.00 $24,277,964.81 2024 $15,878.00 $24,293,842.81 2025• $15,878.00 $24,309,720.81 Courier Rebate 10 yrs Q 100% Principal TIF Rebate 2008 $6,740.10 $24,316,460.91 2009 $9,584.16 $24,326,045.07 2010 $9,446.00 $24,335,491.07 2011 $9,460.00 $24,344,951.07 2012 $9,372.00 $24,354,323.07 2013 $13,090.00 $24,367,413.07 2014 $6,114.00 $24,373,527.07 2015 $0.00 $24,373,527.07 2016 $0.00 $24,373,527.07 2017 $0.00 $24,373,527.07 NCN Ltd.Rebate 7 yrs Q 100% Principal TIF Rebate 2008 $4,556.93 $24,378,084.00 2009 $27,069.77 $24 405,153.77 2010 $32,256.00 $24f437,409.77 2011 $33,154.00 $24f470,563.77 2012 $39,058.00 $24 509,621.77 2013 $40,999.00 $24f550,620.77 2014 $40,106.00 $24f590,726.77 2015 $31,078.00 $24f621,804.77 2016 $8,416.00 $24f630,220.77 2017 $25,343.00 $24f655,563.77 2018 $0.00 $24f655,563.77 Hollen II Rebate 5 yrs.@ 100% Principal TIF Rebate 2007 $1,793.46 $24f657,357.23 2008 $1,855.44 $24f659,212.67 Sold to JSA 2009 $0.00 $24f659,212.67 2010 $0.00 $24f659,212.67 2011 $0.00 $24f659,212.67 CN Bank-3rd Floor 10 yrs.@ 100% Principal TIF Rebate 2009 $16,126.00 $24f675,338.67 2010 $16,062.00 $24,691,400.67 2011 $16,084.00 $24,707,484.671 Page 5 of 15 Page 33 of 254 Schedule "1" Cumulative as of June 30,2021 Project Designation:Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 2012 $15,934.00 $24,723,418.67 2013 $15,922.00 $24,739,340.67 2014 $14,876.00 $24,754,216.67 2015 $6,012.00 $24,760,228.67 2016 $1,788.00 $24,762,016.67 2017 $824.00 $24,762,840.67 2018 $830.00 $24,763,670.67 SA Development 5 M.@ 100% Principal TIF Rebate $24,763,670.67 2009 $6,146.00 $24,769,816.67 2010 $6,088.00 $24,775,904.67 2011 $6,096.00 $24,782,000.67 2012 $6,040.00 $24,788,040.67 2013 $9,766.00 $24,797,806.67 Jackie Rosic 5 yrs.@ 100% Principal TIF Rebate $24,797,806.67 2009 $4,149.00 $24,801,955.67 2010 $4,166.00 $24,806,121.67 2011 $4,172.00 $24,810,293.67 2012 $4,132.00 $24,814,425.67 2013 $7,120.00 $24,821,545.67 aymondSchultz 10yrs.@100% Principal TIF Rebate $24,821,545.67 Phase I,11&111 2015 $36,812.00 $24,858,357.67 Formerly Dolly James LLC 2016 $110,946.00 $24,969,303.67 20-824 Sycamore 2017 $109,572.00 $25,078,875.67 910-914 Sycamore 2018 $111,330.00 $25,190,205.67 20-924 Sycamore 2018 $108,822.00 $25,299,027.67 2020 $110,880.00 $25,409,907.67 2021 $143,816.00 $25,553,723.67 2022 $143,816.00 $25,697,539.67 2023 $143,816.00 $25,841,355.67 2024 $143,816.00 $25,985,171.67 2025 $95,878.00 $26,081,049.67 Hotel President Principal $26,081,049.67 2018 $27,417.00 $26,108,466.67 2019 $26,162.00 $26,134,628.67 2020 $25,002.00 $26,159,630.67 2021 $33,948.00 $26,193,578.67 2022• $19,446.00 $26,213,024.67 2023• $14,584.00 $26,227,608.67 2024• $9,724.00 $26,237,332.67 2025• $9,724.00 $26,247,056.67 2026• $9,724.00 $26,256,780.67 2027• $4,862.00 $26,261,642.67 FischelsHoldings,LLC 10yrs.@60% Principal TIF Rebate $26,261,642.67 2016 $1,070.00 $26,262,712.67 2017 $724.00 $26,263,436.67 2018 $878.00 $26,264,314.67 2019 $780.00 $26f265,094.67 2020 $914.00 $26f266,008.67 2021 $814.00 $26f266,822.67 2022* $3,728.00 $26f270,550.67 2023* $3,728.00 $26f274,278.67 2024* $3,728.00 $26f278,006.67 2025* $3,728.00 $26f281,734.67 SA Development Multi Parcels 5years Principal TIF Rebate $26281,734.67 2016 $142,754.00 $26f424,488.67 2017 $0.00 $26f424,488.67 2018 $49,392.00 $26f473,880.67 2019 $26f473,880.67 2020 $111,218.00 $26f585,098.67 2021 $82,892.00 $26f667,990.67 2022* $6,966.00 $26f674,956.67 2023* $6,966.00 $26f681,922.67 2024* $6,966.00 $26f688,888.67 2025* $18,542.00 $26 707 430.67 2026* $18,542.00 $26f725,972.67 2027 $18,542.001 $26,744,514.671 Page 6 of 15 Page 34 of 254 Schedule "1" Cumulative as of June 30,2021 Project Designation:Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 2028* $18,542.00 $26,763,056.67 2029* $18,542.00 $26,781,598.67 2030* $18,542.00 $26,800,140.67 2031* $18,542.00 $26,818,682.67 2032* $18,542.00 $26,837,224.67 2033* $18,542.00 $26,855,766.67 2034* $18,542.00 $26,874,308.67 2035* $18,542.00 $26,892,850.67 2036* $18,542.00 $26,911,392.67 2037* $18,542.00 $26,929,934.67 2038* $18,542.00 $26,948,476.67 2039* $18,542.00 $26,967,018.67 Court square Bldg Co 5yrs @100% Principal TIF Rebate $26,967,018.67 2015 $0.00 $26,967,018.67 2016 $0.00 $26,967,018.67 2017 $0.00 $26,967,018.67 2018 $0.00 $26,967,018.67 2019* $0.00 $26,967,018.67 QAA-ISA,LLC Principal TIF Rebate $26,967,018.67 2015 $0.00 $26,967,018.67 2016 $27,943.00 $26,994,961.67 2017 $0.00 $26,994,961.67 2018* $0.00 $26,994,961.67 2019* $0.00 $26,994,961.67 2020* $0.00 $26,994,961.67 2021* $0.00 $26,994,961.67 2022* $0.00 $26,994,961.67 2023* $0.00 $26,994,961.67 2024* $0.00 $26,994,961.67 Grand Crossing Principal TIF Rebate $26,994,961.67 2018 $0.00 $26,994,961.67 2019 $64,440.00 $27,059,401.67 2020 $100,408.00 $27,159,809.67 2021 $108,138.00 $27,267,947.67 2022* $108,138.00 $27,376,085.67 2023* $108,138.00 $27,484,223.67 2024* $108,138.00 $27,592,361.67 2025* $108,138.00 $27,700,499.67 2026* $108,138.00 $27,808,637.67 2027" $108,138.00 $27,916,775.67 2028* $108,138.00 $28,024,913.67 2029* $108,138.00 $28,133,051.67 2030* $108,138.00 $28,241,189.67 2031* $108,138.00 $28,349,327.67 2032* $108,138.00 $28,457,465.67 2033* $108,138.00 $28,565,603.67 2034* $108,138.00 $28f673,741.67 2035* $108,138.00 $28f781,879.67 2036* $108,138.00 $28f890,017.67 2037* $108,138.00 $28f998,155.67 2038* $108,138.00 $29106,293.67 2039* $39,360.00 $29145,653.67 3Stooges Principal TIF Rebate $29,145,653.67 2018 $0.00 $29,145,653.67 2019 $2,152.00 $29,147,805.67 2020 $2,242.00 $29,150,047.67 2021 $2,536.00 $29,152,583.67 2022* $2,536.00 $29,155,119.67 2023* $2,536.00 $29,157,655.67 2024* $2,536.00 $29,160,191.67 2025* $2,536.00 $29,162,727.67 2026* $2,536.00 $29,165,263.67 2027" $2,536.00 $29,167,799.67 2028* $2,536.00 $29,170,335.67 Bread to Beer Principal I TIF Rebate $29,170,335.67 Page 7 of 15 Page 35 of 254 Schedule "1" Cumulative as of June 30,2021 Project Designation:Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 2018 $0.00 $29,170,335.67 2019 $60,006.00 $29,230,341.67 2020 $59,732.00 $29,290,073.67 2021 $62,078.00 $29,352,151.67 2022* $63,022.00 $29,415,173.67 2023* $63,022.00 $29,478,195.67 2024* $63,022.00 $29,541,217.67 2025* $63,022.00 $29,604,239.67 2026* $63,022.00 $29,667,261.67 2027* $63,022.00 $29,730,283.67 2028' $63,022.00 $29,793,305.67 2029* $63,022.00 $29,856,327.67 2030* $63,022.00 $29,919,349.67 2031* $63,022.00 $29,982,371.67 2032* $63,022.00 $30,045,393.67 2033* $63,022.00 $30,108,415.67 CV Real Estate Principal TIF Rebate $30,108,415.67 2023* $23,840.00 $30,132,255.67 2024* $23,840.00 $30,156,095.67 2025* $23,840.00 $30,179,935.67 2026* $23,840.00 $30,203,775.67 2027* $23,840.00 $30,227,615.67 2028' $23,840.00 $30,251,455.67 2029* $23,840.00 $30,275,295.67 2030* $23,840.00 $30,299,135.67 2031* $23,840.00 $30,322,975.67 2032* $23,840.00 $30,346,815.67 2033* $23,840.00 $30,370,655.67 2034* $23,840.00 $30,394,495.67 2035* $23,840.00 $30,418,335.67 2036* $23,840.00 $30,442,175.67 2037* $23,840.00 $30,466,015.67 Arts Mall Properties Principal TIF Rebate $30,466,015.67 2022* $64,748.00 $30,530,763.67 2023* $64,748.00 $30,595,511.67 2024* $64,748.00 $30,660,259.67 2025* $64,748.00 $30,725,007.67 2026* $64,748.00 $30,789,755.67 2027" $64,748.00 $30,854,503.67 2028* $64,748.00 $30,919,251.67 2029* $64,748.00 $30,983,999.67 2030* $64,748.00 $31,048,747.67 2031* $64,748.00 $31,113,495.67 2032* $64,748.00 $31,178,243.67 2033* $64,748.00 $31,242,991.67 2034* $64,748.00 $31,307,739.67 2035* $64,748.00 $31,372,487.67 2036* $64,748.00 $31,437,235.67 2037* $64,748.00 $31,501,983.67 2038* $64,748.00 $31,566,731.67 2039* $64,748.00 $31,631,479.67 2040* $64,748.00 $31,696,227.67 2041* $64,748.00 $31,760,975.67 Park Ave Lofts Principal TIF Rebate $31,760,975.67 2022* $39,784.00 $31,800,759.67 2023* $40,552.00 $31,841,311.67 2024* $40,552.00 $31,881,863.67 2025* $40,552.00 $31,922,415.67 2026* $40,552.00 $31,962,967.67 2027* $40,552.00 $32,003,519.67 2028* $40,552.00 $32,044,071.67 2029* $40,552.00 $32,084,623.67 Page 8 of 15 Page 36 of 254 Schedule "1" Cumulative as of June 30,2021 Project Designation:Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 2030* $40,552.00 $32,125,175.67 2031* $40,552.00 $32,165,727.67 Qoz 6 Comm LLC Principal TIF Rebate $32,165,727.67 2024* $64,418.00 $32,230,145.67 2025* $64,418.00 $32,294,563.67 2026* $64,418.00 $32,358,981.67 2027* $64,418.00 $32,423,399.67 2028* $64,418.00 $32,487,817.67 2029* $64,418.00 $32,552,235.67 2030* $64,418.00 $32,616,653.67 2031* $64,418.00 $32,681,071.67 2032* $64,418.00 $32,745,489.67 2033* $64,418.00 $32,809,907.67 2034* $64,418.00 $32,874,325.67 2035* $64,418.00 $32,938,743.67 2036* $64,418.00 $33,003,161.67 2037* $64,418.00 $33,067,579.67 2038* $64,418.00 $33,131,997.67 2039* $64,418.00 $33,196,415.67 2040* $64,418.00 $33,260,833.67 2041* $64,418.00 $33,325,251.67 2042* $64,418.00 $33,389,669.67 2043* $64,418.00 $33,454,087.67 Makenda LLC(Best Western) Principal TIF Rebate $33,454,087.67 2024* $231,094.00 $33,685,181.67 2025* $231,094.00 $33,916,275.67 2026* $231,094.00 $34,147,369.67 2027* $231,094.00 $34,378,463.67 2028* $231,094.00 $34,609,557.67 2029* $231,094.00 $34,840,651.67 2030* $231,094.00 $35,071,745.67 2031* $231,094.00 $35,302,839.67 2032* $231,094.00 $35,533,933.67 2033* $231,094.00 $35,765,027.67 2034* $231,094.00 $35,996,121.67 2035* $231,094.00 $36,227,215.67 2036* $231,094.00 $36,458,309.67 2037* $231,094.00 $36,689,403.67 2038* $231,094.00 $36,920,497.67 2039* $231,094.00 $37,151,591.67 2040* $231,094.00 $37,382,685.67 2041* $231,094.00 $37,613,779.67 2042* $231,094.00 $37,844,873.67 Lincoln Savings Bank Tech 1Bldg Principal TIF Rebate $37,844,873.67 2024* $187,104.00 $38,031,977.67 2025* $187,104.00 $38,219,081.67 2026* $187,104.00 $38,406,185.67 2027* $187,104.00 $38,593,289.67 2028* $187,104.00 $38,780,393.67 2029* $187,104.00 $38,967,497.67 2030* $187,104.00 $39,154,601.67 2031* $187,104.00 $39,341,705.67 2032* $187,104.00 $39,528,809.67 2033* $187,104.00 $39,715,913.67 2034* $187,104.00 $39,903,017.67 2035* $187,104.00 $40,090,121.67 2036* $187,104.00 $40,277,225.67 2037* $187,104.00 $40,464,329.67 2038* $187,104.00 $40,651,433.67 2039* $187,104.00 $40,838,537.67 2040* $187,104.00 $41,025,641.67 2041* $187,104.00 $41,212,745.67 Page 9 of 15 Page 37 of 254 Schedule "1" Cumulative as of June 30,2021 Project Designation:Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 2042• $187,104.00 $41,399,849.67 2043• $187,104.00 $41,586,953.67 Elizabeth Blake LLC Principal TIF Rebate $41,586,953.67 2023• $4,630.00 $41,591,583.67 2024 $4,630.00 $41,596,213.67 2025• $4,358.00 $41,600,571.67 2026 $4,358.00 $41,604,929.67 2027• $4,086.00 $41,609,015.67 2028" $4,086.00 $41,613,101.67 Downtown Redevelopment Principal $307,500.00 2001 GO Bonds $41,920,601.67 6/01 Interest $145,177.00 2001 GO Bonds $42,065,778.67 SSMID Taxes Principal $66,512.46 Contract $42,132,291.13 Downtown St.RISE Match Principal $150,000.00 2003 GO Bonds $42,282,291.13 Fund 413 Interest $32,912.00 2003 GO Bonds $42,315,203.13 US 63 Study Fund 411 Principal $50,000.00 2001 GO Bonds $42,365,203.13 Interest $22,491.91 2001 GO Bonds $42,387,695.04 Windows on Waterloo V Principal $11,002.00 2002 GO Bonds $42,398,697.04 Fund 412 Interest $7,674.00 2002 GO Bonds $42,406,371.04 Downtown Redevelopment Principal $200,000.00 2003 GO Bonds $42,606,371.04 Fund 413 Interest $47,888.00 2003 GO Bonds $42,654,259.04 Downtown Redevelopment Principal $55,358.07 2003 GO Bonds $42,709,617.11 Fund 413 Interest $14,490.00 2003 GO Bonds $42,724,107.11 Downtown Redevelopment Principal $78,114.59 2003 GO Bonds $42,802,221.70 Fund 413 Interest $18,707.00 2003 GO Bonds $42,820,928.70 Downtown Street Lighting Principal $40,000.00 2004 GO Bonds $42,860,928.70 Fund 414 Interest $13,450.00 2004 GO Bonds $42,874,378.70 Main Street 2004 Principal $30,000.00 Contract $42,904,378.70 SSMID 2003 Principal $56,641.16 Contract $42,961,019.86 SSMID 2004 Principal $896.59 Contract $42,961,916.45 Main Street 2005 Principal $30,000.00 Contract $42,991,916.45 Downtown Acquisition Fund Principal $140,000.00 2004 GO Bonds $43,131,916.45 414 taxable Interest $71,380.00 2004 GO Bonds $43,203,296.45 Vandewalle Contract Fund Principal $60,000.00 2004 GO Bonds $43,263,296.45 414 Interest $23,225.36 2004 GO Bonds $43,286,521.81 Downtown Redevelopment Principal $215,000.00 2004 GO Bonds $43,501,521.81 Fund 414 Interest $80,212.62 2004 GO Bonds $43,581,734.43 Downtown Street Lighting Principal $10,000.00 2004 GO Bonds $43,591,734.43 Fund 414 Interest $3,965.36 2004 GO Bonds $43,595,699.79 Main Street 2006 Principal $30,000.00 Contract $43,625,699.79 Downtown Acquisition Principal $150,000.00 2004 GO Bonds $43,775,699.79 Fund 414 Interest $53,362.50 2004 GO Bonds $43,829,062.29 Downtown Acquisition Principal $850,000.00 2005 GO Bonds $44,679,062.29 Fund 415 Interest $282,397.50 2005 GO Bonds $44,961,459.79 Downtown Dev Fund 406 Principal $100,000.00 2006 GO Bonds $45,061,459.79 tax exempt Interest $40,915.00 2006 GO Bonds $45,102,374.79 WDC Properties I Acquisition Principal $240,000.00 Advance $45,342,374.79 Contract Interest $24,330.00 Advance $45,366,704.79 Downtown Dev. Fund 406 Principal $500,000.00 2006 GO Bonds $45,866,704.79 tax exempt Interest $194,662.60 2006 GO Bonds $46,061,367.39 Downtown Property Ac . Principal $546,079.28 Advance $46,607,446.67 Main Street 2007 Principal $30,000.00 Contract $46,637,446.67 Main Principal $30,000.00 Contract $46,667,446.67 Main Street 2009 Principal $30,000.00 Contract $46,697,446.67 Main Street 2010 Principal $40,000.00 Contract $46,737,446.67 Main Street 2011 Principal $40,000.00 Contract $46,777,446.67 Main Street 2012 Principal $40,000.00 contract $46,817,446.67 Main Street 2013 Principal $40,000.00 contract $46,857,446.67 Main Street 2014 Principal $40,000.00 Contract $46,897,446.67 Main Street 2015 Principal $40,000.00 Contract $46,937,446.67 Main Street 2016 Principal $40,000.00 Contract $46,977,446.67 1998 GO Bonds Refinanced - Principal ($87,000.00) 1998 GO Bonds $46,890,446.67 Deduct Old Debt Service Interest ($14,231.00)11998 GO Bonds $46,876,215.67 Page 10 of 15 Page 38 of 254 Schedule "1" Cumulative as of June 30,2021 Project Designation:Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 1998 GO Bonds Refinanced- Principal $87,600.00 2007 GO Bonds $46,963,815.67 Add New Debt Service Interest $12,654.00 $46,976,469.67 1999 GO Bonds Refinanced - Principal $287,327.00 1999 GO Bonds $46,689,142.67 Deduct Old Debt Service Interest $103,658.00 1999 GO Bonds $46,585,484.67 1999 GO Bonds Refinanced- Principal $289,301.00 2007 GO Bonds $46,874,785.67 Add New Debt Service Interest $80,969.00 $46,955,754.67 Fund 407 Pump Station Principal $1,050,000.00 2007 GO Bonds $48,005,754.67 Interest $379,495.00 $48,385,249.67 Fund 407 Pump Station Principal ($620,000.00) 2007 GO Bonds $47,765,249.67 Refinanced-deduct old debt Interest ($125,852.50) $47,639,397.17 Fund 414 Pump Station Principal $620,000.00.2014 GO Bonds $48,259,397.17 refinaced fund 407 Interest $92,693.01 $48,352,090.18 Fund 407 Parking Ramp Principal $700,000.00 2007 GO Bonds $49,052,090.18 Interest $257,645.00 $49,309,735.18 Fund 407 Parking Ramp Principal ($425,000.00) 2007 GO Bonds $48,884,735.18 Refinanced deduct old debt Interest ($86,377.50) $48,798,357.68 Fund 414 Parking Ramp Principal $425,000.00 2014 GO Bonds $49,223,357.68 Refinanced fund 407 gPrnincipal $68,257.00 $49,291,614.68 Fund 407 Property Acq. $200 000.00 2007 GO Bonds $49 491614.68 Tax exempt $74,550.00 $49,566,164.68 Fund 407 Property Acq. ($125,000.00) 2007 GO Bonds $49,441,164.68 (Refinanced-Deduct old debt ($25,042.50) $49,416,122.18 Fund 414 Property Acq. Principal $125,000.00 2014 GO Bonds $49,541,122.18 (Refinanced fund 407) Tax Interest $18,335.00 $49,559,457.18 Fund 407 Property Acq. Principal $200,000.00 2007 GO Bonds $49,759,457.18 Taxable Interest $71,112.50 $49,830,569.68 Fund 407 Development Plan Principal $100,000.00 2007 GO Bonds $49,930,569.68 Interest $39,250.00 $49,969,819.68 Fund 407 Development Plan Principal ($65,000.00) 2007 GO Bonds $49,904,819.68 (Refinanced-deduct old debt Interest ($14,295.00) $49,890,524.68 Fund 414 Development Plan Principal $65,000.00 2014 GO Bonds $49,955,524.68 (Refinanced Fund 407) Interest $10,955.00 $49,966,479.68 2000 GO Bonds Refinanced Principal ($9,761.00) 1999 GO Bonds $49,956,718.68 2007-Deduct Old Debt Service Interest ($2,549.00) 1999 GO Bonds $49,954,169.68 2000 GO Bonds Refinanced- Principal $10,209.00 2007 GO Bonds $49,964,378.68 Add New Debt Service-2007 Interest $1,929.00 $49,966,307.68 Fund 408 Development Plan Principal $100,000.00 2008 GO Bonds $50,066,307.68 Tax Exempt Interest $34,332.50 $50,100,640.18 Fund 408 Property Acq. Principal $150,000.00 2008 GO Bonds $50,250,640.18 Tax Exempt Interest $45,655.00 $50,296,295.18 Fund 408 Public Market Principal $585,000.00 2008 GO Bonds $50,881,295.18 Taxable Interest $172,750.00 $51,054,045.18 Fund 408 Parking Ramp Principal $1,400,000.00 2008 GO Bonds $52,454,045.18 Taxable Interest $407,250.00 $52,861,295.18 Fund 416 GO Bond FYE2016 Principal ($60,000.00) 2016 GO Bonds $52,801,295.18 Refunding Portion 2008A Interest ($10,052.50) $52,791,242.68 Fund 416 GO Bond FYE2016 Principal ($75,000.00) 2016 GO Bonds $52,716,242.68 Refunding Portion 2008A Interest ($10,950.00) $52,705,292.68 E.4th Street Streetscape Project Principal $9,200.00 Advance $52,714,492.68 E 4th Street Improvements Principal $420,029.47 Advance $53,134,522.15 E 4th Street Principal $21,961.18 Advance $53,156,483.33 2009 Downtown Parking Principal $700,000.0012009 GO Bonds $53,856,483.33 Garages-Exempt Interest $209,558.86 $54,066,042.19 2009 Downtown Development Principal $100,000.00 2009 GO Bonds $54,166,042.19 Plan-Exempt Interest $31,156.89 $54,197,199.08 2009 Downtown Acquisitions- Principal $250,000.00 2009 GO Bonds $54,447,199.08 Exempt Interest $71,649.06 $54,518,848.14 2009 Downtown Acquisitions- Principal $300,000.0012009 GO Bonds $54,818,848.14 Page 11 of 15 Page 39 of 254 Schedule "1" Cumulative as of June 30,2021 Project Designation:Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) Taxable Interest $81,214.30 $54,900,062.44 Fund 410 Downtown Principal $60,000.00 2010 GO Bonds $54,960,062.44 Development Plan-Taxable Interest $10,893.17 $54,970,955.61 Fund 410 Downtown Principal $506,000.00 2010 GO Bonds $55,476,955.61 Acquisitions-Taxable Interest $97,450.89 $55,574,406.50 2002 GO Bonds Refinanced - Principal ($11,002.00) 1999 GO Bonds $55,563,404.50 Deduct Old Debt Service Interest ($7,674.00) 1999 GO Bonds $55,555,730.50 2002 GO Bonds Refinanced- Principal $11,031.56 2007 GO Bonds $55,566,762.06 Add New Debt Service-Fund Interest $3,979.74 $55,570,741.80 2004 GO Bonds Refinanced - Principal ($85,000.00) 2004 GO Bonds $55,485,741.80 Deduct Old Debt Service Interest ($18,705.50) 2004 GO Bonds $55,467,036.30 2004 GO Bonds Refinanced- Principal $85,000.00 2011 GO Bonds $55,552,036.30 Add New Debt Service-Fund Interest $13,486.06 $55,565,522.36 2005 GO Bonds Refinanced - Principal ($510,000.00) 2005 GO Bonds $55,055,522.36 Deduct Old Debt Service- Interest ($96,405.00) $54,959,117.36 2005 GO Bonds Refinanced- Principal $510,000.00 2012 GO Bonds $55,469,117.36 Add New Debt Service-Fund Interest $51,204.18 $55,520,321.54 2003 GO Bonds Refinanced - Principal ($60,000.00) 2003 GO Bonds $55,460,321.54 Deduct Old Debt Service- Interest ($6,290.00) $55,454,031.54 2003 GO Bonds Refinanced- Principal $60,000.00 2012 GO Bonds $55,514,031.54 Add New Debt Service-Fund Interest $1,892.82 $55,515,924.36 2003 GO Bonds Refinanced - Principal ($30,446.87) 2003 GO Bonds $55,485,477.49 Deduct Old Debt Service- Interest ($3,401.00) $55,482,076.49 2003 GO Bonds Refinanced- Principal $30,446.87 2012 GO Bonds $55,512,523.36 Add New Debt Service-Fund Interest $698.56 $55,513,221.92 2003 GO Bonds Refinanced - Principal ($35,149.00) 2003 GO Bonds $55,478,072.92 Deduct Old Debt Service- Interest ($3,686.00) $55,474,386.92 2003 GO Bonds Refinanced- Principal $35,149.00 2012 GO Bonds $55,509,535.92 Add New Debt Service-Fund Interest $985.75 $55,510,521.67 2003 GO Bonds Refinanced - Principal ($28,840.00) 2003 GO Bonds $55,481,681.67 Deduct Old Debt Service- Interest ($3,305.00) $55,478,376.67 Downtown Lighting 2003 GO Bonds Refinanced- Principal $28,840.00 2012 GO Bonds $55,507,216.67 Add New Debt Service-Fund Interest $602.56 $55,507,819.23 412 2012 2007 GO Bonds Refinanced - Principal ($139,873.00) 2007 GO Bonds $55,367,946.23 Deduct Old Debt Service Interest ($16,598.00) $55,351,348.23 2007 GO Bonds Refinanced- Principal $139,873.00 2014 GO Bonds $55,491,221.23 Add New Debt Service-Fund Interest $12,378.00 $55,503,599.23 2006 GO Bonds Refinanced - Principal ($385,000.00) 2014 GO Bonds $55,118,599.23 Deduct Old Debt Service Interest ($61,077.52) $55,057,521.71 2006 GO Bonds Refinanced- Principal $385,000.00 2014 GO Bonds $55,442,521.71 Add New Debt Service-Fund Interest $1,477.80 $55,443,999.51 414(2014) Fund 411 Downtown Principal $100,000.00 2011 GO Bonds $55,543,999.51 Development Plan-Taxable Interest $37,066.11 $55,581,065.62 Fund 411 Downtown Principal $800,000.00 2011 GO Bonds $56,381,065.62 Acquisitions-Taxable Interest $269,240.97 $56,650,306.59 Fund 411 Downtown Principal $800,000.00 2011 GO Bonds $57,450,306.59 Demolitions-Taxable Interest $269,240.97 $57,719,547.56 Fund 412 Downtown Principal $800,000.00 2012 GO Bonds $58,519,547.56 Acquisitions-Taxable Interest $98,233.13 $58,617,780.69 Fund 412 Downtown Principal $60,000.00 2012 GO Bonds $58,677,780.69 Page 12 of 15 Page 40 Of 254 Schedule "1" Cumulative as of June 30,2021 Project Designation:Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) Development Plan Interest $7,290.00 $58,685,070.69 Fund 412 Downtown Principal ($7,000.00) 2012 GO Bonds $58,678,070.69 Development Plan REFUNDED 2021A Interest ($140.00) $58,677,930.69 Fund 413 Downtown Principal $950,000.00 2013 GO Bonds $59,627,930.69 Acquisitions-Taxable Interest $125,810.76 $59,753,741.45 Fund 413 Downtown Acq Principal ($205,000.00) 2013 GO Bonds $59,548,741.45 REFUNDED 2021B Interest ($8,325.00) $59,540,416.45 Fund 413 Downtown Principal $80,000.00 2013 GO Bonds $59,620,416.45 Development Plan Interest $10,579.03 $59,630,995.48 Fund 2013 Downtown Principal ($20,000.00) 2013 GO Bonds $59,610,995.48 Development Plan REFUNDED Interest ($700.00) $59,610,295.48 2021A Fund 414 Techworks Principal $3,500,000.00 2014 GO Bonds $63,110,295.48 Interest $1,112,697.40 $64,222,992.88 Fund 414 Downtown Principal $80,000.00 2014 GO Bonds $64,302,992.88 Development Plan Interest $13,255.56 $64,316,248.44 Fund 414 Downtown Principal $345,000.00 2014 GO Bonds $64,661,248.44 Acquisitions Interest $114,661.47 $64,775,909.91 Fund 415 Downtown Principal $80,000.00 2015 GO Bonds $64,855,909.91 Development Plan-Tax Exempt Interest $14,813.33 $64,870,723.24 Fund 415 Downtown Principal $200,000.00 2015 GO Bonds $65,070,723.24 Acquisitions-Taxable Interest $29,232.11 $65,099,955.35 Fund 416 GO Bond FYE2016A Principal $80,000.00 2016 GO Bonds $65,179,955.35 Interest $9,875.56 $65,189,830.91 Fund 416 GO Bond FYE2016B Principal $239,000.00 2016 GO Bonds $65,428,830.91 Interest $26,472.57 $65,455,303.48 Fund 416 GO Bond Principal $9,250,000.00 2016 GO Bonds $74,705,303.48 FYE2016CTechworks Interest $3,031,639.19 $77,736,942.67 Fund 416 GO Bond FYE2016 Principal $60,000.00 2016 GO Bonds $77,796,942.67 Refunding Portion 2008A Interest $5,206.67 $77,802,149.34 Fund 416 GO Bond FYE2016 Principal $75,000.00 2016 GO Bonds $77,877,149.34 Refunding Portion 2008A Interest $5,683.33 $77,882,832.67 Teamsters Acquisition Principal $92,781.02 Advance $77,975,613.69 E 4th Street Principal $31,886.19 Advance $78,007,499.88 TechWorks Principal $24,104.93 Advance $78,031,604.81 TIF Expansion Principal $1,063.75 Advance $78,032,668.56 Cedar Skyline Advance Principal $247,500.00 Advance $78,280,168.56 TechWorks(FY13) Principal $3,977.50 Advance $78,284,146.06 TechWorks(FY14) Principal $4,410.00 Advance $78,288,556.06 Administrative Expenses FY15 Principal $9,467.97 Advance $78,298,024.03 Administrative Expenses FY16 Principal $13,400.00 Advance $78,311,424.03 FUND 409 Downtown Parking Principal ($390,000.00) 2009 GO Bonds $77,921,424.03 Garage Exempt REFUNDED Interest ($58,788.49) REFUNDED $77,862,635.54 Page 13 of 15 Page 41 of 254 Schedule "1" Cumulative as of June 30,2021 Project Designation:Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 2017A refinance of Fund 409 Principal $390,000.00 2017A GO $78,252,635.54 Downtown Parking Garage Interest $44,787.50 Bonds $78,297,423.04 Exemnt Refinanced FUND 409 Downtown Acq Principal ($135,000.00) 2009 GO Bonds $78,162,423.04 Exempt REFUNDED REFUNDED Interest ($20,036.28) $78,142,386.76 2017A Refinanced of FUND 409 Principal $135,000.00 2017A GO $78,277,386.76 Downtown Acq Interest $16,436.25 Bonds $78,293,823.01 FUND 409 Downtown Principal ($60,000.00) 2009 GO Bonds $78,233,823.01 Development Pan Exempt Interest ($9,603.85) REFUNDED $78,224,219.16 2017A Refinanced fund 409 Principal $60,000.00 2017A GO $78,284,219.16 Downtown Dev.Plan Interest $7,855.00 Bonds $78,292,074.16 2017 GO Bond Principal $75,000.00 2017 GO Bonds $78,367,074.16 Interest $17,881.25 $78,384,955.41 Main Street Contract FY17 Principal $40,000.00 Advance $78,424,955.41 Administrative Expenses FY17 Principal $17,449.39 Advance $78,442,404.80 Singlespeed Contract FY17 Principal $168,416.66 Advance $78,610,821.46 2017 GO Bond(IRD) Principal $8,100,000.00 2017 GO Bonds $86,710,821.46 Interest $2,681,451.01 $89,392,272.47 Main Street Contract FY18 Principal $40,000.00 Advance $89,432,272.47 Administrative Expenses FY18 Principal $27,057.32 Advance $89,459,329.79 Singlespeed Contract FY18 Principal $142,194.06 Advance $89,601,523.85 Bread to Beer Grant FY18 Principal $20,000.00 Advance $89,621,523.85 2018A GO Bond(added FY19) Principal $80,000.00 2018 GO Bonds $89,701,523.85 Interest $14,880.00 $89,716,403.85 2019A GO Bond FY 19 Principal $80,000.00 2019 GO Bonds $89,796,403.85 Interest $14,886.67 $89,811,290.52 2019B GO Bonds Principal $550,000.00 2019 GO Bonds $90,361,290.52 Interest $84,644.89 $90,445,935.41 Downtown Acq Fund 411 Principal ($440,000.00) 2019 GO Bonds $90,005,935.41 Taxable REFUNDED with Interest ($79,565.00) $89,926,370.41 Downtown Demo Fund 411 Principal ($440,000.00) 2019 GO Bonds $89,486,370.41 Taxable REFUNDED with Interest ($79,565.00) $89,406,805.41 2019D Downtown Development Plan Principal ($65,000.00) 2019 GO Bonds $89,341,805.41 Fund 411 Taxable REFUNDED Interest ($11,000.00) $89,330,805.41 2019D(Refunded 2011B,3 Principal $945,000.00 2020 GO Bonds $90,275,805.41 bonds refunded) Interest $67,837.47 $90,343,642.88 2020A GO Bond Development Principal $80,000.00 2020 GO Bonds $90,423,642.88 Plan Interest $12,575.56 $90,436,218.44 2012C GO Bond Refinanced Principal $260,000.00 2020 GO Bonds $90,696,218.44 with 2020B Interest $940.83 $90,697,159.27 2020B GO Bond Techworks Principal $31,000.00 2020 GO Bonds $90,728,159.27 Platting Interest $3,427.88 $90,731,587.15 2012C GO Bond Refunded with Principal ($260,000.00) 2020 GO Bonds $90,471,587.15 2020B Interest $11,967.50 $90,459,619.65 2012A Go Bond Refinanceed Principal $7,000.00 2021 GO Bonds $90,466,619.65 with 2021A Interest $131.83 $90,466,751.48 2013A GO Bond Refinanced Principal $20,000.00 2021 GO Bonds $90,486,751.48 with 2021A Interest $576.67 $90,487,328.15 2013B GO Bond Refinanced Principal $205,000.00 2021 GO Bonds $90,692,328.15 with 2021B Interest $799.96 $90,693,128.11 2021A GO Bond New Money Principal $80,000.00 2021 GO Bonds $90,773,128.11 Interest $9,906.67 $90,783,034.78 Main Street contract FY19 Principal $40,000.00 Advance $90,823,034.78 Administrative Expenses FY19 Principal $37,633.52 Advance $90,860,668.30 Bread to Beer ED Contract FY19 Principal $630.671 Advance $90,861,298.97 Page 14 of 15 Page 42 Of 254 Schedule "1" Cumulative as of June 30,2021 Project Designation:Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) CV Real Estate ED Grant Principal $300,000.00 Advance $91,161,298.97 Makenda Hotel ED Grant Principal $450,000.00 Advance $91,611,298.97 LSB Direct Grant Principal $3,000,000.00 Advance $94,611,298.97 Main Street Contract FY20 Principal $40,000.00 Advance $94,651,298.97 GROW CV Contract FY20 Principal $36,500.00 Advance $94,687,798.97 Administrative Expenses FY20 Principal $42,595.19 Advance $94,730,394.16 Main Street FY 21 Principal $60,000.00 Advance $94,790,394.16 Administrative Expenses FY21 Principal $56,975.99 Advance $94,847,370.15 Advanced Enviro Asbes remova Principal $107,444.96 Advance $94,954,815.11 JSA ED Grant Principal $230,000.00 Advance $95,184,815.11 River Lighting Design Principal $5,937.50 Advance $95,190,752.61 $95,190,752.61 $95,190,752.61 $95,190,752.61 $95,190,752.61 *Estimated Page 15 of 15 Page 43 of 254 CITY OF WATERLOO Council Communication Resolution approving certification to the Black Hawk County Auditor for FY 2021 expenditures that qualify for reimbursement in the East Waterloo Unified Urban Renewal and Redevelopment Tax Increment District, and place the certification on file. City Council Meeting: 11/29/2021 Prepared: 11/2/2021 ATTACHMENTS: Description Type ❑ East Unified Tif Cert Backup Material Resolution approving certification to the Black Hawk County Auditor for SUBJECT: FY 2021 expenditures that qualify for reimbursement in the East Waterloo Unified Urban Renewal and Redevelopment Tax Increment District, and place the certification on file. Submitted by: Submitted By:Noel Anderson, Community Planning and Development Director Recommended Action: Approve In accordance with the amended provision of the State Code of Iowa, it is Summary Statement: required that the City of Waterloo annually certify to the County Auditor its expenditures that qualify for reimbursement from the tax increment fund. The city has established several TIF Districts for community development. The certification of expenditures incurred in each TIF District is required to Neighborhood Impact: be filed with Black Hawk County in order to collect the TIF revenue. The East Waterloo Unified Urban Renewal and Redevelopment TIF is the former Logan and Midport TIF districts that were recently combined. Data/Analysis and Strategies: Economic Development Implementation,Accountability, N/A and Communication: Expenditure Required/Source of None Funds: Page 44 of 254 CITY 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: 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*: $ 6,312,541 *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 T 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 $78,127.00 in debt reductions and revenue adjustments using Form 3 that did not carry to this form. Net debt outstanding at 6/30/2021 should be$16,388,533.77. 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 day of November 2021 319.291.4323 SignatureofAuthorized Official - Telephone Page 45 of 254 CITY TIF FORM 1.1 - I o be attached to Ul I Y I IF FUKM 1 - INULti 1 LUNL66 GLK I IFIGA I IUN Page 1 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 Number:07045 (Use five-digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: Date Approved*: Total Amount: 1. Logan Administrative Expenses:$5,311.00 06/21/2021 5,311 n Xthis box if a rebate agreement. List administrative details on lines above. 2. ED Grant 314 Clay Street: $5,000 2/19/2018 5,000 FIX this box if a rebate agreement. List administrative details on lines above. 3. Logan North Crossing Platting and Design$24,500.00 4/5/2021 24,500 n Xthis box if a rebate agreement. List administrative details on lines above. 4. Logan Demolition Costs$234,490.00 3/15/2021 234,490 FI Xthis box if a rebate agreement. List administrative details on lines above. 5. Logan Salaries: $13,814.69 06/21/2021 13,815 []'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:-- 283,116 *"Date Approved"is the date'that the local governing body'initially approved the TIF indebtedness; Page 46 of 254 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 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) Individual TIF Indebtedness Type/Description/Details: Date Approved*: Total Amount: 6. Leversee Rd Development FY21 $3,899.00 11/07/2016 3,899 FIXthis box if a rebate agreement. List administrative details on lines above. 7. Airline Hwy San Sewer Con 979$185,765.05 12/30/2019 185,765 n'X'this box if a rebate agreement. List administrative details on lines above. 8. AECOM Water Main Improvments Cont 1033$331,101.47 10/19/2020 331,101 FIXthis box if a rebate agreement. List administrative details on lines above. 9. MidAmercian Electric Lines Leversee Rd $327,736.50 11/16/2020 327,737 FIX'this box if a rebate agreement. List administrative details on lines above. 10.CGA Leversee Sanitary Sewer FY21 $1,325,089.99 09/16/2019 1,325,090 n'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. — - - — - Total For City TIF Form 1.1 Page 2: - -2,173,592 *"Date Approved"isthe`date that the local governing body initially approved the TIF indebtedness. Page 47 of 254 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 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) Individual TIF Indebtedness Type/Description/Details: I Date Approved*: Total Amount: 11. Leversee Rd Lift Station Cont 983$696,788.26 12/07/2020 696,788 n'X'this box if a rebate agreement. List administrative details on lines above. 12.Warp Drive RISE Contract 977$770,600.53 07/20/2020 770,601 FI'X'this box if a rebate agreement. List administrative details on lines above. 13. GROW CV FY21 $12,125.00 12/14/2020 12,125 FI'X'this box if a rebate agreement. List administrative details on lines above. 14. Midport Salaries FY21 $20,710.64 06/21/2021 20,711 FIXthis box if a rebate agreement. List administrative details on lines above. 15. Midport Admin Expenses FY21 $4,548 06/21/2021 4,548 FIXthis 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. Total For City TIF Form 1.1 Page 3: 1;504;772 *"Date Approved"is the date that the local governing body initially approved the TIF indebtedness: Page 48 of 254 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 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) Individual TIF Indebtedness Type/Description/Details: Date Approved*: Total Amount: 16. North Crossing Tax Rebate Increase:$45.00 1/25/2016 45 xx Xthis box if a rebate agreement. List administrative details on lines above. 17. ConAgra Phase II& III Tax Rebate Increase:$25,644.00 5/26/2015 25,644 x Xthis box if a rebate agreement. List administrative details on lines above. 18. Paramount Investments Tax Rebates 2/1/2021 28,096 3-years @50% Rebates xx Xthis box if a rebate agreement. List administrative details on lines above. 19. Endeavor Reese Properties Tax Rebate Increase: $11,461.00 7/13/2015 11,461 n X'this box if a rebate agreement. List administrative details on lines above. 20. Professional Lawn Care Tax Rebate Increase: $67,487.73 7/15/2019 67,488 nW this box if a rebate agreement. List administrative details on lines above. _ Total For City TIF Form 1.1 Page 4: -132;734 *"Date Approved is the date that the local governing body initiallyapproved the TIF indebtedness. Page 49 of 254 CITY TIF FORM 1.1 -To be attached to CITY TIF FORM 1 -INDEBTEDNESS CERTIFICATION Page 5 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 Number:07045 (Use five-digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: Date Approved*: Total Amount: 21 Hyper Drive RISE Contract 1051 $1,048,327.40 9/7/2021 948,327 F]'X'this box if a rebate agreement. List administrative details on lines above. 22 CPM Grant 11/15/2021 1,270,000 rl'X'this box if a rebate agreement. List administrative details on lines above. 23 xl'X'this box if a rebate agreement. List administrative details on lines above. 24 n'X'this box if a rebate agreement. List administrative details on lines above. 25 FIX this box if a rebate agreement. List administrative details on lines above. Total For City TIF Form 1.1 Page 5: 2,218,327 T *"Date Approved"is the date that the local governing body initially approved the TIF indebtedness. Page 50 of 254 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: Amount Reduced: Interest Revenue Received During FY21 (Midport): $7,970.80 7,971 KWWL Television Tax Rebate Estimate Adjustment: Decrease of$2,234.00 2,234 North Crossing Tax Rebate Estimate Adjustment: Decrease of$1,682.00 1,682 Koelker Properties Tax Rebate Estimate Adjustment: Decrease of$2,782.00 2,782 Cedar Valley Warehouse II Properties Tax Rebate Estimate Adjustment: Decrease of$2,320.00 2,320 M&R Iowa Tax Rebate Estimate Adjustment: Decrease of$10,003.84 10,004 Hydrite Chemical Tax Rebate Estimate Adjustment: Decrease of$4.00 4 Cedar Valley Warehouse Kinsler Tax Rebate Estimate Adjustment Decrease of$21,022.00 21,022 No Steps Tax Rebate Estimate Adjustment Decrease of$3,000.00 3,000 LaForge Tax Rebate Estimate adjustment Decrease of$27,108.00 27,108 Page, 51 of 254 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: Amount Reduced: Page of 254 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: Amount Reduced: Total Reduction In Indebtedness For This Urban Renewal Area: 78,127 Dated this day of November 2021 319-291-4323 Signature of Authorized Official Telephone Page 53 of 254 Cumulative as of June 30,2021 Project Designation: East Waterloo Unified Tax Increment Financing District Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) No. Date Of Issuance or Source Amount Description of Cumulative Expenditure Indebtedness Amount incurred Site Development FY 1996 Principal $220,648.35 1996 GO Bonds $220,648.35 MidPort Blvd. FY 1996 Principal $170,748.90 1996 GO Bonds $391,397.25 Rail Improvements FY 1996 Principal $8,682.75 1996 GO Bonds $400,080.00 Interest $205,357.39 1996 GO Bonds $605,437.39 Loan-Cedar Falls BDC Principal $10,000.00 ADVANCE $615,437.39 Interest 97-00 $1,058.63 $616,496.02 Interest FY 01 $300.00 $616,796.02 Interest FY 02 $275.00 $617,071.02 Basic Materials(AADA)FY 1997 Principal $100,000.00 ADVANCE $717,071.02 Interest 97-00 $10,561.65 $727,632.67 Interest FY 01 $3,000.00 $730,632.67 Interest FY 02 $3,000.00 $733,632.67 Interest FY 03 $3,180.82 $736,813.49 Interest FY04 $2,537.26 $739,350.75 Interest FY05 $2,400.00 $741,750.75 Interest FY06 $2,100.00 $743,850.75 Interest FY07 $1,800.00 $745,650.75 Interest FY08 $1,500.00 $747,150.75 Interest FY09 $1,200.00 $748,350.75 Interest FY10 $900.00 $749,250.75 Interest FY11 $600.00 $749,850.75 Interest FY12 $300.00 $750,150.75 MIDPORT BLVD.RISE PHASE 16/97 Principal $129,945.07 1997 GO Bonds $880,095.82 Rail Spur Improvements FY 97 Principal $116,629.00 1998 GO Bonds $996,724.82 Interest $119,366.30 1998 GO Bonds $1,116,091.12 Site Development FY 98 Principal $141,120.56 1998 GO Bonds $1,257,211.68 MidPort Blvd.FY 98 Principal $47,137.12 1998 GO Bonds $1,304,348.80 Rail Spur Improvements FY 98 Principal $77,449.07 1998 GO Bonds $1,381,797.87 Interest $66,501.79 1998 GO Bonds $1,448,299.66 Site Development FY 99 Principal $28,285.68 1999 G O Bonds $1,476,585.34 MidPort Blvd. FY 99 Principal $266,086.66 1999 G O Bonds $1,742,672.00 Sanitary Sewer FY 99 Principal $793,792.01 1999 G O Bonds $2,536,464.01 Interest $707,864.43 1999 G O Bonds $3,244,328.44 Site Development FY 00 Principal $106,524.92 2000 GO Bonds $3,350,853.36 Interest $55,651.00 $3,406,504.36 Sanitary Sewer FY 98-99 Principal $214,142.37 Advance $3,620,646.73 CB Richard Ellis Principal $210,000.00 Contract $3,830,646.73 Water Tap-WTT Principal $4,535.93 Advance $3,835,182.66 Water Tap-Adv.Heat Treat Principal $6,531.29 Advance $3,841,713.95 WTT Properties Tax Rebate TIF Rebate Agreement $3,841,713.95 100% 2001 $29,912.18 $3,871,626.13 100/ 2002 $31,504.14 $3,903,130.27 Page 1 of 11 Page 54 of 254 Cumulative as of June 30,2021 Project Designation: East Waterloo Unified Tax Increment Financing District Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 100% 2003 $32,634.15 $3,935,764.42 Clear Windows Rebate TIF Rebate Agreement $3,935,764.42 75%2004 $13,243.08 $3,949,007.50 60%2005 $0.00 $3,949,007.50 45% 2006 $14,526.00 $3,963,533.50 30% 2007 $8,715.58 $3,972,249.08 15% 2008 $2,347.20 $3,974,596.28 Advanced Heat Treat Rebate TIF Rebate Agreement $3,974,596.28 100%2002 $43,149.60 $4,017,745.88 100%2003 $44,697.34 $4,062,443.22 100% 2004 $46,099.04 $4,108,542.26 Fed Ex Tax Rebate TIF Rebate Agreement $4,108,542.26 50%2008 $24,433.25 $4,132,975.51 50%2009 $26,224.00 $4,159,199.51 50%2010 $25,916.00 $4,185,115.51 50%2011 $25,952.00 $4,211,067.51 50%2012 $25,712.00 $4,236,779.51 Criterion Tax Rebate TIF Rebate Agreement $4,236,779.51 50%2008 $3,119.76 $4,239,899.27 50%2009 $3,080.18 $4,242,979.45 50%2010 $3,036.00 $4,246,015.45 50%2011 $3,040.00 $4,249,055.45 50%2012 $3,012.00 $4,252,067.45 Advanced Heat Treat Rebate II TIF Rebate Agreement $4,252,067.45 50%2010 $37,584.00 $4,289,651.45 50%2011 $37,636.00 $4,327,287.45 50%2012 $37,288.00 $4,364,575.45 50%2013 $36,412.00 $4,400,987.45 50%2014 $34,018.00 $4,435,005.45 50%2015 $31,840.00 $4,466,845.45 50%2016 $15,648.00 $4,482,493.45 Magee Properties Rebate TIF Rebate Agreement $4,482,493.45 50%2009 $6,126.00 $4,488,619.45 50%2010 $6,054.00 $4,494,673.45 50%2011 $6,062.00 $4,500,735.45 50%2012 $6,006.00 $4,506,741.45 50%2013 $6,284.00 $4,513,025.45 Accurate Gear Rebate TIF Rebate Agreement $4,513,025.45 50%2012 $6,334.00 $4,519,359.45 50%2013 $10,888.00 $4,530,247.45 50%2014 $10,172.00 $4,540,419.45 50%2015 $8,312.00 $4,548,731.45 50%2016 $5,442.00 $4,554,173.45 ConAgra Rebate Phase II&III TIF Rebate Agreement $4,554,173.45 90%2010 $440,056.00 $4,994,229.45 90%2011 $442,012.00 $5,436,241.45 90%2012 $437,912.00 $5,874,153.45 90%2013 $426,024.00 $6,300,177.45 90%2014 $397,998.00 $6,698,175.45 90%2015 $385,712.00 $7,083,887.45 90%2016 $356,392.00 $7,440,279.45 90%2017 $351,686.00 $7,791,965.45 80%2018 $310,174.00 $8,102,139.45 80%2019 $611,938.00 $8,714,077.45 70%2020 $539,892.00 $9,253,969.45 70%2021 $558,722.00 $9,812,691.45 Page 2 of 11 Page 55 of 254 Cumulative as of June 30,2021 Project Designation: East Waterloo Unified Tax Increment Financing District Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 70%2022* $558,722.00 $10,371,413.45 60%2023* $506,692.00 $10,878,105.45 60%2024* $506,692.00 $11,384,797.45 60%2025* $506,692.00 $11,891,489.45 50%2026* $467,484.00 $12,358,973.45 50%2027* $467,484.00 $12,826,457.45 50%2028* $467,484.00 $13,293,941.45 50%2029* $241,282.00 $13,535,223.45 2030* $241,282.00 $13,776,505.45 2031* $241,282.00 $14,017,787.45 2032* $241,282.00 $14,259,069.45 2033* $211,122.00 $14,470,191.45 2034* $211,122.00 $14,681,313.45 2035* $211,122.00 $14,892,435.45 2036* $211,122.00 $15,103,557.45 2037* $211,122.00 $15,314,679.45 2038* $211,122.00 $15,525,801.45 PDCM No Steps) TIF Rebate Agreement $15,525,801.45 50%2019 $332.00 $15,526,133.45 50%2020 $354.00 $15,526,487.45 50%2021* $662.00 $15,527,149.45 50%2022* $3,662.00 $15,530,811.45 50%2023* $3,662.00 $15,534,473.45 Johnstone Supply Endeavers TIF Rebate Agreement $15,534,473.45 50%2019* $17,788.00 $15,552,261.45 50%2020* $11,264.00 $15,563,525.45 50%2021* $31,642.00 $15,595,167.45 50%2022* $21,734.00 $15,616,901.45 50%2023* $21,734.00 $15,638,635.45 Empire Enterprises TIF Rebate Agreement $15,638,635.45 50%2011 $7,390.00 $15,646,025.45 50%2012 $7,322.00 $15,653,347.45 50%2013 $7,064.00 $15,660,411.45 50%2014 $6,600.00 $15,667,011.45 50%2015 $5,156.00 $15,672,167.45 LaFor e,LLC TIF Rebate Agreement $15,672,167.45 50%2013 $32,740.00 $15,704,907.45 50%2014 $30,586.00 $15,735,493.45 50%2015 $28,712.00 $15,764,205.45 50%2016 $24,960.00 $15,789,165.45 50%2017 $23,700.00 $15,812,865.45 50%2018 $23,560.00 $15,836,425.45 50%2019 $23,774.00 $15,860,199.45 50%2020 $23,682.00 $15,883,881.45 2021* $0.00 $15,883,881.45 Schwickerath TIF Rebate Agreement $15,883,881.45 50%2013 $2,844.00 $15,886,725.45 50%2014 $2,658.00 $15,889,383.45 50%2015 $2,488.00 $15,891,871.45 50%2016 $1,598.00 $15,893,469.45 2017 $599.00 $15,894,068.45 2018 $599.00 $15,894,667.45 Tournier Manufacturing TIF Rebate Agreement $15,894,667.45 58%2013 $21,120.00 $15,915,787.45 60%2014 $20,410.00 $15,936,197.45 60%2015 $18,832.00 $15,955,029.45 Bob&Kaye Huff TKE Holdings) TIF Rebate Agreement $15,955,029.45 50%2010 $0.00 $15,955,029.45 50%2011 $0.00 $15,955,029.45 50%2012 $7,854.00 $15,962,883.45 50%2013 $4,952.00 $15,967,835.45 Page 3 of 11 Page 56 of 254 Cumulative as of June 30,2021 Project Designation: East Waterloo Unified Tax Increment Financing District Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 50%2014 $4,626.00 $15,972,461.45 Anthony&Christopher Huff TIF Rebate Agreement $15,972,461.45 50%2012 $1,458.00 $15,973,919.45 50%2013 $3,512.00 $15,977,431.45 50%2014 $3,282.00 $15,980,713.45 50%2015 $2,992.00 $15,983,705.45 50%2016 $1,844.00 $15,985,549.45 Cedar Valley Warehouse,LLC TIF Rebate Agreement $15,985,549.45 Kinzler Bldg 50%2016 $17,458.00 $16,003,007.45 50%2017 $18,902.00 $16,021,909.45 50%2018 $18,790.00 $16,040,699.45 50%2019 $19,006.00 $16,059,705.45 50%2020 $18,936.00 $16,078,641.45 2021 $16,078,641.45 Cedar Valley Warehouse II TIF Rebate Agreement $16,078,641.45 50%2020 $20,098.00 $16,098,739.45 50%2021 $22,498.00 $16,121,237.45 50%2022* $23,504.00 $16,144,741.45 50%2023* $23,504.00 $16,168,245.45 50%2024* $23,504.00 $16,191,749.45 CPM Acquisition,CorpTIF Rebate Agreement $16,191,749.45 50%2014 $10,058.00 $16,201,807.45 50%2015 $7,210.00 $16,209,017.45 50%2016 $3,880.00 $16,212,897.45 50%2017 $2,840.00 $16,215,737.45 50%2018 $3,629.00 $16,219,366.45 Howard L Allen Investments TIF Rebate Agreement $16,219,366.45 50%2015 $15,496.00 $16,234,862.45 50%2016 $12,670.00 $16,247,532.45 50%2017 $11,536.00 $16,259,068.45 50%2018 $11,470.00 $16,270,538.45 50%2019 $0.00 $16,270,538.45 M&R Iowa,LLC Fed Ex TIF Rebate Agreement $16,270,538.45 50%2020 $16,668.00 $16,287,206.45 50%2021 $0.00 $16,287,206.45 50%2022* $10,003.84 $16,297,210.29 50%2023* $10,003.84 $16,307,214.13 50%2024* $10,003.84 $16,317,217.97 H drite Chemical Co. TIF Rebate Agreement $16,317,217.97 50%2020 $31,672.00 $16,348,889.97 50%2021 $33,472.00 $16,382,361.97 50%2022* $36,578.00 $16,418,939.97 50%2023* $36,578.00 $16,455,517.97 50%2024* $36,578.00 $16,492,095.97 Koelker Properties,LLC TIF Rebate Agreement $16,492,095.97 78%2016 $11,252.00 $16,503,347.97 78%2017 $11,134.00 $16,514,481.97 78%2018 $7,572.00 $16,522,053.97 78%2019 $7,728.00 $16,529,781.97 78%2020 $7,714.00 $16,537,495.97 78%2021 $8,276.00 $16,545,771.97 75%2022* $10,634.00 $16,556,405.97 AMA Real Estate $16,556,405.97 50%2019* $16,556,405.97 50%2020* $16,556,405.97 50%2021* $16,556,405.97 50%2022* $16,556,405.97 50%2023* $16,556,405.97 Advanced Heat Treat Expansion 2018 TIF Rebate Agreement $16,556,405.97 Page 4 of 11 Page 57 of 254 Cumulative as of June 30,2021 Project Designation: East Waterloo Unified Tax Increment Financing District Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 2027* $16,804.00 $16,573,209.97 2028* $16,804.00 $16,590,013.97 2029* $16,804.00 $16,606,817.97 Standard Distribution TIF Rebate Agreement $16,606,817.97 2022* $24,966.00 $16,631,783.97 2023* $24,966.00 $16,656,749.97 2024* $24,966.00 $16,681,715.97 2025* $24,966.00 $16,706,681.97 2026* $24,966.00 $16,731,647.97 Prosper Farms TIF Rebate Agreement $16,731,647.97 2022* $16,672.00 $16,748,319.97 2023* $16,672.00 $16,764,991.97 2024* $16,672.00 $16,781,663.97 2025* $16,672.00 $16,798,335.97 2026* $16,672.00 $16,815,007.97 Hartel Properties TIF Rebate Agreement $16,815,007.97 2023* $5,214.00 $16,820,221.97 2024* $4,346.00 $16,824,567.97 2025* $3,476.00 $16,828,043.97 Koelker Properties Airline Hwy) TIF Rebate Agreement $16,828,043.97 2024* $1,616.00 $16,829,659.97 2025* $1,616.00 $16,831,275.97 2026* $1,616.00 $16,832,891.97 2027* $1,616.00 $16,834,507.97 2028* $1,616.00 $16,836,123.97 A-Line ALO LLC TIF Rebate Agreement $16,836,123.97 2023* $33,010.00 $16,869,133.97 2024* $33,010.00 $16,902,143.97 2025* $33,010.00 $16,935,153.97 2026* $33,010.00 $16,968,163.97 2027* $33,010.00 $17,001,173.97 2028* $31,178.00 $17,032,351.97 2029* $31,178.00 $17,063,529.97 2030* $31,178.00 $17,094,707.97 2031* $31,178.00 $17,125,885.97 2032* $31,178.00 $17,157,063.97 2033* $29,344.00 $17,186,407.97 2034* $29,344.00 $17,215,751.97 2035* $29,344.00 $17,245,095.97 2036* $29,344.00 $17,274,439.97 2037* $29,344.00 $17,303,783.97 2038* $18,340.00 $17,322,123.97 2039* $18,340.00 $17,340,463.97 2040* $18,340.00 $17,358,803.97 2041* $18,340.00 $17,377,143.97 2042* $18,340.00 $17,395,483.97 Dahlstrom Development LLC TIF Rebate Agreement $17,395,483.97 2023* $186,728.00 $17,582,211.97 2024* $186,728.00 $17,768,939.97 2025* $186,728.00 $17,955,667.97 2026* $186,728.00 $18,142,395.97 2027* $186,728.00 $18,329,123.97 2028* $186,728.00 $18,515,851.97 2029* $186,728.00 $18,702,579.97 Page 5 of 11 Page 58 of 254 Cumulative as of June 30,2021 Project Designation: East Waterloo Unified Tax Increment Financing District Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 2030* $186,728.00 $18,889,307.97 2031* $186,728.00 $19,076,035.97 2032* $186,728.00 $19,262,763.97 Professional Lawn Care TIF Rebate Agreement $19,330,251.72 2023* $13,497.55 $19,330,251.72 2024* $13,497.55 $19,330,251.72 2025* $13,497.55 $19,330,251.72 2026* $13,497.55 $19,330,251.72 2027* $13,497.55 $19,330,251.72 Logan Plaza Retail Building Principal Rebate $19,330,251.72 100%2012 $19,330,251.72 $0.00 100%2013 $0.00 $19,383,185.72 100%2014 $0.00 $19,453,531.72 100%2015 $0.00 $19,479,224.72 100%2016 $0.00 $19,553,707.72 100%2017 $0.00 $19,594,379.72 Walgreen's Principal Rebate $19,637,215.72 100%2012 $52,934.00 $19,637,215.72 100%2013 $70,346.00 $19,727,197.72 100%2014 $25,693.00 $19,815,003.72 100%2015 $74,483.00 $19,875,705.72 100%2016 $40,672.00 $19,919,203.72 100%2017 $42,836.00 $19,959,505.72 Avita Principal Rebate $19,999,387.72 100%2012 $89,982.00 $20,040,053.72 100%2013 $87,806.00 $20,080,719.72 74%2014 $60,702.00 $20,080,719.72 50%2015 $43,498.00 $20,080,719.72 50%2016 $40,302.00 $20,080,719.72 50%2017 $39,882.00 $20,080,719.72 50%2018 $40,666.00 $20,080,719.72 50%2019 $40,666.00 $20,080,719.72 CVS Pharmacy Principal Rebate $20,080,719.72 100%2016 $0.00 $20,113,315.72 100%2017 $0.00 $20,165,140.72 100%2018 $0.00 $20,188,806.12 100%2019 $0.00 $20,199,875.12 100%2020* $0.00 $20,207,512.82 100%2021* $0.00 $20,225,012.82 Paramount Investments Principal Rebates $20,425,012.82 2021 $3,484.00 $20,501,621.82 2022* $3,672.00 $20,399,133.82 2023* $4,188.00 $20,360,244.82 2024* $4,188.00 $20,460,244.82 2025* $4,188.00 $20,486,421.82 2026* $4,188.00 $20,431,062.95 2027* $4,188.00 $20,416,572.95 Cedar Valley Economic Development Principal $4,500.00 Contract $20,375,106.02 Midport Sign Fund 412 Principal $51,825.00 412 GO Bonds $20,501,621.82 Interest $23,665.40 412 GO Bonds $20,399,133.82 Midport Sign Fund 411 Principal $11,069.00 411 GO Bonds $20,360,244.82 Page 6 of 11 Page 59 of 254 Cumulative as of June 30,2021 Project Designation: East Waterloo Unified Tax Increment Financing District Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) Interest $7,637.70 411 GO Bonds $20,460,244.82 Cedar Valley FY2004 Principal $17,500.00 Contract $20,486,421.82 Fund 413 Taxable Principal $200,000.00 413 GO Bonds $20,431,062.95 Interest $76,609.00 $20,416,572.95 Fund 413 Taxable-Reallocate out of Principal ($102,488.00) 413 GO Bonds $20,375,106.02 Midport Interest ($38,889.00) $20,364,250.02 Fund 413 Tax Exempt Principal $100,000.00 413 GO Bonds $20,365,250.02 Interest $26,177.00 $20,365,738.02 Fund 413 Tax Exempt-Reallocate out of Principal ($55,358.87) 413 GO Bonds $20,383,238.02 Midport Interest ($14,490.00) $20,400,738.02 Fund 413 Tax Exempt-Reallocate to Principal ($41,466.93) 413 GO Bonds $20,418,238.02 Chamberlain Interest ($10,856.00) $20,450,238.02 Fund 414 Taxable-Reallocate out of NE Ind Principal $1,000.00 414 GO Bonds $20,482,238.02 Park Interest $488.00 $20,514,238.02 Greater Cedar Valley Alliance FYE2005 Principal $17,500.00 Contract $20,523,738.02 Greater Cedar Valley Alliance FYE2006 Principal $17,500.00 Contract $20,539,905.02 Greater Cedar Valley Alliance FYE2007 Principal $17,500.00 Contract $20,563,905.02 Greater Cedar Valley Alliance FYE2008 Principal $32,000.00 Contract $20,580,071.69 Greater Cedar Valley Alliance FYE2009 Principal $32,000.00 Contract $20,639,405.02 Greater Cedar Valley Alliance FYE2010 Principal $32,000.00 Contract $20,655,571.69 Greater Cedar Valley Alliance FYE2011 Principal $9,500.00 Contract $20,501,580.69 Greater Cedar Valley Alliance FYE2012 principal $16,167.00 Contract $20,476,394.69 Greater Cedar Valley Alliance FYE2013 Principal $24,000.00 Contract $19,994,178.69 Greater Cedar Valley Alliance FYE2014 Principal $16,166.67 Contract $19,820,211.69 Greater Cedar Valley Alliance FYE2015 Principal $59,333.33 Contract $19,975,262.69 Greater Cedar Valley Alliance FYE2016 Principal $16,166.67 Contract $19,997,659.69 1998 GO Bonds Refinanced-Deduct Old Principal $153,991.00 1998 GO Bonds $20,483,199.69 Debt Service Interest ($25,186.00) $20,619,090.69 1999 GO Bonds Refinanced-Deduct Old Principal $482,216.00 1999 GO Bonds $20,597,773.69 Debt Service Interest ($173,967.00) $20,592,933.93 1998 GO Bonds Refinanced-2007 Add New Principal $155,051.00 2007 GO Bonds $20,606,430.93 Debt Service Interest $22,397.00 $20,610,750.93 1999 GO Bonds Refinanced-2007 Add New Principal $485,540.00 2007 GO Bonds $20,375,999.93 Debt Service Interest $135,891.00 $20,348,141.93 2000 GO Bonds Refinanced-Deduct Old principal ($21,317.00) $20,582,892.93 Debt Service Interest ($4,839.76) $20,603,666.93 2000 GO Bonds Refinanced-2007 Add New principal $13,497.00 $20,758,666.93 Debt Service Interest $4,320.00 $20,796,210.19 2007 GO Bonds Refinanced-Deduct Old principal ($234,751.00) 2007 GO Bonds $21,318,755.44 Debt Service interest ($27,858.00) $21,441,390.24 2007 GO Bonds Refinanced-2014 Add New principal $234,751.00 2014 GO Bonds $21,460,988.32 Debt Service interest $20,774.00 $21,467,933.96 Fund 409 Taxable Principal $155,000.00 2009 GO Bonds $21,557,933.96 Interest $37,543.26 $21,589,253.96 Land Acquisition 6/1/2004 Principal $522,545.25 $21,639,253.96 Interest $122,634.80 Contract $21,664,910.78 Misc.Improvements FY2002 Bonds Principal $19,598.08 $21,704,910.78 Interest $6,945.64 2002 GO Bonds $21,722,146.80 Hy Vee Lease FY2005 Principal $90,000.00 $21,772,146.80 Interest $31,320.00 2005 GO Bonds $21,789,874.80 Hy Vee Lease&Misc Improvements Fund JPrincipal 1 $50,000.00 $21,864,874.80 Page 7 of 11 Page 60 of 254 Cumulative as of June 30,2021 Project Designation: East Waterloo Unified Tax Increment Financing District Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 406 taxable Interest $25,656.82 —vv vV1L�J $21,888,624.80 Logan TIF Improvements Fund 414 taxable Principal $40,000.00 $21,988,624.80 Interest $17,236.02 2004 GO Bonds $22,006,780.08 Logan TIF Improvements Fund 407 Principal $50,000.00 $22,436,780.08 Interest $17,728.00 2007 GO Bonds $22,497,476.47 Logan TIF Improvements Fund 408 Taxable Principal $75,000.00 $22,483,714.33 Interest $23,750.00 2008 GO Bonds $22,480,541.20 Logan TIF Improvements Fund 410 Principal $100,000.00 $22,494,569.36 Interest $18,155.28 2010 GO Bonds $22,496,214.94 Logan TIF Improvements Fund 414 Taxable Principal $430,000.00 $22,474,881.63 Interest $60,696.39 2014 GO Bonds $22,469,358.96 2002 GO Bonds Refinanced-Deduct Old Principal ($13,762.14) $22,490,692.27 Debt Service Interest ($3,173.13) 2002 GO Bonds $22,492,945.55 2002 GO Bonds Refinanced-Add New Debt Principal $14,028.16 $22,462,195.55 Service-Fund 410 Interest $1,645.58 2010 GO Bonds $22,454,248.49 2004 GO Bonds Refinanced(Fund 414)- Principal ($21,333.31) $22,484,998.49 Deduct Old Debt Service Interest ($5,522.67) 2004 GO Bonds $22,487,892.69 2004 GO Bonds Refinanced(Fund 414)- Principal $21,333.31 $22,412,892.69 Add New Debt Service-Fund 411 Interest $2,253.28 2011 GO Bonds $22,389,142.69 2006 GO Bonds Refinanced(Fund 406)- Principal ($30,750.00) $22,370,001.89 Deduct Old Debt Service Interest ($7,947.06) 2006 GO Bonds $22,363,215.33 2006 GO Bonds Refinanced(Fund 406)- Principal $30,750.00 $22,308,215.33 Add New Debt Service-Fund 413(2013) Interest $2,894.20 2013 GO Bonds $22,296,695.33 2008 GO Bonds Reallocated to San Marnan- Principal ($75,000.00) $22,351,695.33 FY11 Interest ($23,750.00) 2008 GO Bonds $22,357,119.34 2007 GO Bonds Reallocated to San Marnan- Principal ($19,140.80) $22,437,119.34 FY11 Interest ($6,786.56) 2008 GO Bonds $22,452,006.01 2005 GO Bonds Refinanced(Fund 405)- Principal ($55,000.00) $22,452,006.01 Deduct Old Debt Service Interest ($11,520.00) 2005 GO Bonds $22,452,006.01 2005 GO Bonds Refinanced(Fund 405)- Principal $55,000.00 $23,452,028.01 Add New Debt Service-Fund 412(2012) Interest $5,424.01 2013 GO Bonds $24,452,238.01 GO Bonds Series 2019A Principal $80,000.00 2019 GO Bonds $25,452,238.01 Interest $14,886.67 $26,452,283.01 North Crossing-Stroh Principal and Contract $27,452,283.01 2017 Interest $0.00 $28,452,283.01 2018 $1,000,022.00 $29,452,283.01 2019 $1,000,210.00 $30,452,283.01 2020 $1,000,000.00 $30,452,283.01 2021 $1,000,045.00 $30,454,683.01 2022* $1,000,000.00 $30,458,917.01 2023* $1,000,000.00 $30,463,593.01 2024* $1,000,000.00 $30,463,593.01 2025* $1,000,000.00 $30,479,411.01 N&S Property LLC Advance Rebates $30,505,895.01 2019 $2,400.00 $30,533,585.01 2020 $4,234.00 $30,563,509.01 2021 $4,676.00 $30,593,433.01 Page 8 of 11 Page 61 of 254 Cumulative as of June 30,2021 Project Designation: East Waterloo Unified Tax Increment Financing District Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) KWWL Television Advance Rebates $30,623,357.01 2019 $15,818.00 $30,653,281.01 2020 $26,484.00 $30,683,205.01 2021 $27,690.00 $30,713,129.01 2022* $29,924.00 $30,743,053.01 2023* $29,924.00 $30,743,053.01 2024* $29,924.00 $30,755,639.01 2025* $29,924.00 $30,768,225.01 2026* $29,924.00 $30,780,811.01 2027* $29,924.00 $30,793,397.01 2028* $29,924.00 $30,805,983.01 Avita Expansion 2017 Advance Rebates $30,805,983.01 2021* $12,586.00 $30,936,305.01 2022* $12,586.00 $31,068,309.01 2023* $12,586.00 $31,200,313.01 2024* $12,586.00 $31,332,317.01 2025* $12,586.00 $31,464,321.01 North Crossing LLC Advance Rebates $31,596,325.01 2021 $130,322.00 $31,728,329.01 2022* $132,004.00 $31,860,333.01 2023* $132,004.00 $31,992,337.01 2024* $132,004.00 $32,124,341.01 2025* $132,004.00 $32,124,341.01 2026* $132,004.00 $32,161,487.01 2027* $132,004.00 $32,198,633.01 2028* $132,004.00 $32,235,779.01 2029* $132,004.00 $32,270,741.01 2030* $132,004.00 $32,305,703.01 GBG LLC Advance Rebates $32,340,665.01 2023* $37,146.00 $32,375,627.01 2024* $37,146.00 $32,724,645.35 2025* $37,146.00 $32,739,012.53 2026* $34,962.00 $32,953,475.53 2027* $34,962.00 $33,065,093.53 2028* $34,962.00 $33,028,268.53 2029* $34,962.00 $32,882,095.87 Welter Purchase Principal $349,018.34 Advance $32,919,186.89 WIDA Purchase Principal $14,367.18 Advance $32,994,992.03 LaFor e Grant Principal $214,463.00 Advance $33,094,977.03 FAA Land Release Principal $111,618.00 Advance $33,316,327.03 2002 GO Bonds Refinanced-Deduct Old Principal $36,825.00 1999 GO Bonds $33,372,902.53 Debt Service Interest ($146,172.66) $33,644,484.53 2002 GO Bonds Refinanced-Add New Debt Principal $37,091.02 2010 GO Bonds $33,718,352.53 Service-Fund 410 Interest $75,805.14 $33,747,668.82 Standard Trucking Grant Principal $99,985.00 Advance $33,749,668.82 Cedar Valley Warehouse,LLC Grant Principal $221,350.00 Advance $33,749,668.82 Andrew Lusson Grant Principal $56,575.50 Advance $33,751,668.82 CV Warehouse,LLC Grant II Principal $271,582.00 Advance $33,751,668.82 MMC Properties Grant Principal $73,868.00 Advance $33,754,713.65 MidPort Airport Land Release Principal $29,316.29 Advance $33,855,318.15 Geraldine Rd RISE Grant Application Principal $2,000.00 Advance $33,855,832.83 Page 9 of 11 Page 62 of 254 Cumulative as of June 30,2021 Project Designation: East Waterloo Unified Tax Increment Financing District Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) INRCOG $33,857,501.86 MidPort Blvd-Airline Hwy Appraisal Principal $2,000.00 Advance $33,870,197.36 $34,136,845.67 Brownfield Assessment Grant Application Principal $3,044.83 Advance $34,738,382.67 3730 Wagner Rd Acquisition Principal $100,604.50 Advance $34,738,949.17 Airport Release of Property Principal $514.68 Advance $34,747,287.45 Airport Release of Property FYE16 Principal $1,669.03 Advance $34,756,287.45 Geo-Tech ESAS Principal $12,695.50 Advance $35,210,287.45 Endeavors Grant Principal $266,648.31 Advance $35,211,461.45 Con Agra Grant Principal $601,537.00 Advance $35,249,901.45 Con Agra Grant FYE16 Principal $566.50 Advance $35,251,901.45 Administrative Expenses Principal $8,338.28 Advance $35,295,419.76 Administrative Expenses FYE16 Principal $9,000.00 Advance $35,298,209.10 AMA Real Estate Principal $454,000.00 Advance $35,308,239.74 AMA Real Estate Purchase FYE 16 Principal $1,174.00 Advance $35,308,849.84 Wagner Rd Platting Principal $38,440.00 Advance $35,316,849.84 RISE Grant Application Principal $2,000.00 Advance $35,344,849.84 MidPort Blvd Phase III Construction Principal $43,518.31 Advance $35,364,849.84 Midport BF Assessment Grant FY16 Principal $2,789.34 Advance $35,366,049.84 TIF Merger Misc Dev.FYE 2016 Principal $10,030.64 Advance $35,368,049.84 CVS Principal $610.10 Advance $35,370,049.84 Government Relations Contract FY12 Principal $8,000.00 Advance $35,402,222.34 Government Relations Contract FY13 Principal $28,000.00 Advance $35,410,653.11 Government Relations Contract FY14 Principal $20,000.00 Advance $35,411,153.11 E 2nd St&Walnut St Appraisal Principal $1,200.00 Advance $35,411,653.11 619 Franklin St Appraisal Principal $2,000.00 Advance $35,420,153.11 222 Walnut St Appraisal Principal $2,000.00 Advance $35,479,277.11 401409 Franklin St Acquisition Principal $32,172.50 Advance $35,529,277.11 Administrative Expenses Principal $8,430.77 Advance $35,738,877.11 Institute For Decision Making Contract FY15 Principal $500.00 Advance $35,749,438.54 Greater Cedar Valley Alliance Contract FYE I Principal $500.00 Advance $35,842,966.34 Administrative Expenses FYE 2016 Principal $8,500.00 Advance $35,859,133.02 KWWL Parking Lot Acq.FY17 Principal $59,124.00 Contract $36,410,836.71 Buxton-Logan Plaza Principal $50,000.00 Contract $36,516,010.62 Airport Release Property FY17 Principal $209,600.00 Advance $36,519,010.62 Administrative Expenses FY17 Principal $10,561.43 Advance $36,524,946.62 Midport Blvd Phase III Rise Grant applicantii Principal $93,527.80 Advance $36,561,307.78 GCVA FY17 Principal $16,166.68 Advance $36,589,641.10 Wagner Rd San Swr Ext FY17 Principal $551,703.69 Advance $36,606,088.29 Leversee Rd Development Principal $105,173.91 Advance $36,636,048.67 Midport BF Planning Grant Principal $3,000.00 Advance $37,184,614.67 Midport Admin Expenses Principal $5,936.00 Advance $37,538,265.67 Wagner Rd Sewer Ext FY18 Principal $36,361.16 Advance $37,566,278.67 GCVA FY18 Principal $28,333.32 Advance $37,582,322.02 Midport Salaries FY2018 Principal $16,447.19 Advance $37,632,322.02 Leversee Rd Development FY18 Principal $29,960.38 Advance $37,632,322.02 Central Property Holdings Grant FY2018 Principal $548,566.00 contract $37,639,559.02 House of Hope Grant FY2018 Principal $353,651.00 contract $37,690,571.02 Habitat for Humanity Grant FY18 Principal $28,013.00 Contract $37,712,899.32 Salaries FY2018 Advance $16,043.35 Advance $37,829,964.43 Buxton FY18 Principal 1 $50,000.00 1 Contract $37,868,926.43 North Crossing-Stroh JPrincipal 1 $0.00 1 Contract $37,877,582.38 Page 10 of 11 Page 63 of 254 Cumulative as of June 30,2021 Project Designation: East Waterloo Unified Tax Increment Financing District Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) Administrative Expenses FY18 Advance $7,237.00 Advance $37,881,282.38 AMA Land Purchase FY19 Principal $51,012.00 Advance $37,893,772.97 Wagner Road Sewer Extension FY19 Principal $22,328.30 Advance $37,895,903.97 Leversee Road Development FY19 Principal $117,065.11 Advance $37,924,237.31 Gladys Properties Land Purchase FY19 Principal $38,962.00 Advance $37,944,543.96 Airline Hwy San Sewer Ext FY 19 Principal $8,655.95 Advance $37,954,728.96 Claassen Engineering Survey FY19 Principal $3,700.00 Advance $37,966,680.08 AECOM Wagner Rd LOMR-F Development I Principal $12,490.59 Advance $37,984,726.18 Helland Engineering Survey/Platting Airline Principal $2,131.00 Advance $37,987,190.88 GROW Cedar Valley FY19 Frincipal $28,333.34 Advance $37,990,286.95 Midport Salaries FY19 Principal $20,306.65 Advance $37,992,576.65 Midport Admin Expenses FY19 Principal $10,185.00 Advance $38,102,528.65 Louis Berger Walnut Survey FY 19 Principal $11,951.12 Contract $38,152,528.65 Via Rail Public Safety Improv FY 19 Principal $18,046.10 Contract $38,302,528.65 220 Ester St Acq FY19 Principal $2,464.70 Contract $38,314,413.17 1850 Logan Ave Acq FY 190 Principal $3,096.07 Contract $38,095,508.70 Logan Administrative Expenses FY19 Advance $2,289.70 Advnace $38,106,189.95 KWWL Purchase FY19 Principal $109,952.00 Contract $38,256,189.95 Logan Plaza Buxton FY 19 Principal $50,000.00 Contract $38,280,365.95 Central Property Holdings Grants FY19 Principal $150,000.00 Contract $38,290,809.56 Logan Salaries FY19 advance $11,884.52 Advance $44,983,931.32 Lewis Berger Walnut Survey FY20 Principal $1,743.88 Advance $44,983,931.32 Administrative Expenses FY20 Advance $10,681.25 Advance $44,983,931.32 Central Property Holdings Grant FY20 Principal $150,000.00 Advance $44,983,931.32 Logan Access Road FY20 Advance $24,176.00 Advance $44,983,931.32 Salaries FY20 Advance $10,443.61 Advance $44,983,931.32 Leversee Road Development FY20 Principal $124,135.22 Advance $44,983,931.32 Airline Hwy San Sewer Ext FY 20 Principal $10,468.48 Advance $44,983,931.32 Air&Rail Park Treet Clear FY20 Principal $117,060.00 Advance $44,983,931.32 GROW Cedar Valley FY20 Principal $16,167.34 Advance $44,983,931.32 Midport Salaries FY20 Principal $14,370.67 Advance $44,983,931.32 Midport Administrative Ex FY 20 Principal $10,464.22 Advance $44,983,931.32 Administrative Expenses Logan FY21 Advance $5,311.00 Advance $44,983,931.32 ED Grant 314 Clay Street Logan FY 21 Advance $5,000.00 Advance $44,983,931.32 North Crossing Platting and Design FY21 Advance $24,500.00 Advance $44,983,931.32 Demolition Costs Logan FY 21 Advance $234,490.00 Advance $44,983,931.32 Salaries Logan FY21 Advance $13,814.69 Advance $44,983,931.32 Leversee Road Development FY21 Principal $3,899.00 Advance $44,983,931.32 Airline Hwy San Sewer Ex FY21 Principal $185,765.05 Advance $44,983,931.32 AECOM Airport Water Main Improvements Principal $331,101.47 Advance $44,983,931.32 MidAmerican Electric Lines WARP FY21 Principal $327,736.50 Advance $44,983,931.32 CGA Leversee Rd Sewer Contract 987 Principal $1,325,089.99 Advance $44,983,931.32 Leversee Rd Lift Station Contract 983 Principal $696,788.26 Advance $44,983,931.32 Warp RISE contract 977 FY21 Principal $770,600.26 Advance $44,983,931.32 Hyper Drive Contract 1051 Principal $948,327.40 Advance $44,983,931.32 GROW Cedar Valley FY 21 Principal $12,125.00 Advance $44,983,931.32 Midport Salaries FY21 Principal $20,710.86 Advance $44,983,931.32 Midport Administrative Ex FY 21 Principal $4,548.00 Advance $44,983,931.32 CPM Grant Principal $1,270,000.00 Advance $44,983,931.32 Principal Advance $44,983,931.32 Principal Advance $44,983,931.32 Principal Advance $44,983,931.32 *Estimated Page 11 of 11 Page 64 of 254 CITY OF WATERLOO Council Communication Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 Northeast Industrial Park Urban Renewal and Redevelopment Tax Increment District, and place the certification on file. City Council Meeting: 11/29/2021 Prepared: 11/2/2021 ATTACHMENTS: Description Type ❑ NE Industrial Park Backup Material Resolution approving certification to the Black Hawk County Auditor for SUBJECT: expenditures that qualify for reimbursement in the FY 2021 Northeast Industrial Park Urban Renewal and Redevelopment Tax Increment District, and place the certification on file. Submitted by: Submitted By:Noel Anderson. Community Planning and Development Director Recommended Action: Approve In accordance with the amended provision of the State Code of Iowa, it is Summary Statement: required that the City of Waterloo annually certify to the County Auditor its expenditures that qualify for reimbursement from the tax increment fund. The city has established several TIF Districts for community development. Neighborhood Impact: The certification of expenditures incurred in each TIF District is required to be filed with Black Hawk County in order to collect the TIF revenue. Data/Analysis and Strategies: Economic Development Expenditure Required/Source of None Funds: Page 65 of 254 CITY 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 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*: $ 1,718,873 *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 T 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 $62,363 in debt reductions and revenue adjustments using Form 3 that did not carry to this form. Net debt outstanding at 6/30/2021 should be$3,991,019.67 Dated this day of November 2021 319.291.4323 -Signature of Authorized Official Telephone Page 66 of 254 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 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) —11 Individual TIF Indebtedness Type/Description/Details: I Date Approved*: Total Amount: 1. Salaries FY21 : $9,193.01 06/21/2021 9,193 n'X'this box if a rebate agreement. List administrative details on lines above. 2. Administrative Expenses:$5,035.00 06/07/2021 5,035 FI'X'this box if a rebate agreement. List administrative details on lines above. 3. GROW Cedar Valley$60,750 12/14/2020 60,750 FI'X'this box if a rebate agreement. List administrative details on lines above. 4. Land Survey for Wetlands MMS$2,381.63 11/4/2019 2,382 FjW this box if a rebate agreement. List administrative details on lines above. 5. MLK Wetlands AECOM Contract 20Q/1005$17,079.01 9/23/2019 55,155 rl'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: - 132,515 *"Date Approved"is the date that the local governing body initiallyapproved the TIF'indebtedness. Page 67 of 254 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 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) Individual TIF Indebtedness Type/Description/Details: Date Approved*: Total Amount: 6. 4FI Properties Con-Trot Rebate Agreement 4/6/2020 1,520,208 Rebates @ 50%for 8 years. xj'Xthis box if a rebate agreement. List administrative details on lines above. 7. 2013A GO Bonds Refinanced 2021A 06/07/2021 10,288 Principal: $10,000.00 Interest:288.33 n'X'this box if a rebate agreement. List administrative details on lines above. 8. 2013B GO Bonds Refinanced 20216 06/07/2021 50,193 Principal: $50,000 Interest:192.71 n'X'this box if a rebate agreement. List administrative details on lines above. 9. 2021 B GO Bonds New Money 06/07/2021 5,009 Principal: $5,000.00 Interest: $9.42 [_JXthis box if a rebate agreement. List administrative details on lines above. 10.Administrative Expenses: $660 6/21/2021 660 FIXthis 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. - Total For City TIF Form 1.1 Page 2: 1,586,358 *"Date Approved"is the date that the local governing body initially approved the TIF indebtedness. Page 68 of 254 CITY TIF FORM 2 SPECIFIC DOLLAR REQUEST FOR AVAILABLE TIF INCREMENT TAX FOR NEXT FISCAL YEAR CERTIFICATION TO COUNTY AUDITOR Due To County Auditor By December 1 Prior To The Fiscal Year Where Less Than The Legally Available 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 next fiscal year and for the Urban Renewal Area within the City and County named above, the City requests less than the maximum legally available TIF increment tax as detailed below. Provide sufficient detail so that the County Auditor will know how to specifically administer your request. For example you may have multiple indebtedness certifications in an Urban Renewal Area, and want the maximum tax for rebate agreement property that the County has segregated into separate taxing districts, but only want a portion of the available increment tax from the remainder of the taxing districts in the Area. Specific Instructions To County Auditor For Administering The Request That This Amount Urban Renewal Area Generate Less Than The Maximum Available TIF Increment Tax: Requested: They City wants to receive this amount of TIF increment from NE Site TIF 129,405 Dated this day of November 2021 319.291.4323 Signature of Authorized Official Telephone Page 69 of 254 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: Amount Reduced: 2013 GO Bond REFUNDED 2021 B:$52,012.50 52,013 2013 GO Bond REFUNDED 2021A$10,350.02 10,350 Land Survey Wetlands MMS Contr 20P 300 Total Reduction In Indebtedness For This Urban Renewal Area: 62,663 Dated this day of November 2021 319.291.4323 Signature of Authorized Official Telephone Page 70 of 254 Schedule"1" Cumulative as of June 30,2021 Project Designation: Northeast Industrial Area Tax Increment Redevelopment Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) No. Source Description of Indebtedness Cumulative Amount AMOUNT INCURRED Land Acquisition 8/95 Principal $245,447.90 Land Contract $245,447.90 Land Acquisition Principal $362,178.20 Land Contract $607,626.10 Sanitary Sewer FY 97-98 Principal $215,725.99 Advance $823,352.09 Dirt Credit 1997 Principal $347,400.00 Agreement $1,170,752.09 2000-$126,796.00 2001-$63,203.00 2002-$110,908.00 2003-$46,492.50 Engineering FY 97-00 Principal $105,796.41 G.O.Bonds $1,276,548.50 Recording fees FY 97-00 Principal $3,048.75 G.O.Bonds $1,279,597.25 Northeast Drive FY 1997 Principal $97,276.80 G.O.Bonds $1,376,874.05 T.G.Drive FY 1998 Principal $125,410.59 G.O.Bonds $1,502,284.64 R&N Investments II Rebate Principal TIF Tax Rebate $1,502,284.64 50%2003 $0 $1,502,284.64 50%2004 $1,502,284.64 (cancelled) 50%2005 $1,502,284.64 50%2006 $1,502,284.64 50%2007 $1,502,284.64 Interstate Brands Rebate Principal TIF Tax Rebate $1,502,284.64 75%2003 $21,999.00 $1,524,283.64 60%2004 $18,402.00 $1,542,685.64 45%2005 $16,027.56 $1,558,713.20 30%2006 $0.00 $1,558,71320 15%2007 $0.00 $1,558,713.20 15% 2014 $15,631.00 $1,574,344.20 Financing FY 1997-2000 Interest $417,660.53 G.O.Bonds $1,992,004.73 Plat Engineering Fund 411 Principal $5,000.00 2001 G.O.Bonds $1,997,004.73 Interest $3,450.00 $2,000,454.73 GT Drive II $2,000,454.73 Fund 411-Construction Principal $182,868.00 2001 G.O.Bonds $2,183,322.73 Interest $71,963.68 $2,255,286.41 Func1412-Construction Principal $48,630.00 $2,303,916.41 2002 G.O.Bonds Interest $21,873.141 $2,325,789.55 Fund 412-RISE Application Principal $4,500.00 $2,330,289.55 Interest $3,139.00 2002 G.O.Bonds $2,333,428.55 WIDA FY 2003 Interest $8,482.82 Contract $2,341,911.37 WIDA FY2004 Interest $10,820.89 Contract $2,352,732.26 WIDA FY2005 Interest $4,276.29 Contract $2,357,008.55 Cedar Valley FY2004 Principal $13,200.00 Contract $2,370,208.55 Cedar Valley FY2005 Principal $17,500.00 Contract $2,387,708.55 Cedar Valley FY2006 Principal $17,500.00 Contract $2,405,208.55 Cedar Valley FY2007 Principal $17,500.00 Contract $2,422,708.55 Cedar Valley FY2008 Principal $32,000.00 Contract $2,454,708.55 Cedar Valley FY2009 Principal $33,168.00 Contract $2,487,876.55 Cedar Valley FY2010 Principal $32,000.00 Contract $2,519,876.55 Cedar Valley FY2011 Principal $9,50o.00l Contract $2,529,376.55 Cedar Valley FY2012 Principal $16,166.00 Contract $2,545,542.55 Cedar Valley FY2013 Principal $24,000.00 Contract $2,569,542.55 Cedar Valley FY2014 Principal $16,166.67 Contract $2,585,709.22 Cedar Valley FY2015 Principal $12,833.33 Contract $2,598,542.55 GCVA FY2016 Advance $16,166.67 Contract $2,614,709.22 GCVA FY2017 Advance $16,166.66 Contract $2,630,875.88 GDVA FYE2018 Advance $28,333.34 Contract $2,659,209.22 Gray Transportation Rebates Principal TIF Tax Rebate $2,659,209.22 50%2005 $31,493.93 $2,690,703.15 50%2006 $32,391.28 $2,723,094.43 50%2007 $26,788.28 $2,749,882.71 50%2008 $27,139.08 $2,777,021.79 50%2009 $28,976.01 $2,805,997.80 Ferguson Enterprises Fund 414 Principal $3,500,000.00 2004 G.O.Bonds $6,305,997.80 Interest $1,708,885.00 $8,014,882.80 Ferguson Enterprises Rebates Principal TIF Tax Rebate $8,014,882.80 FY2007 $392,733.25 $8,407,616.05 FY2008 $435,187.68 $8,842,803.73 FY2009 $467,334.00 $9,310,137.73 FY2010 $461,864.00 $9,772,001.73 FY2011 $462,500.00 $10,234,501.73 FY2012 $458,210.00 $10.692.711.73 FY2013 $374,184.00 $11,066,895.73 FY2014 $349,570.00 $11.416.465.73 FY2015 $328,042.00 $11,744,507.73 FY2016 $277,498.00 $12,022,005.73 Etringer Land Contract Principal $350,000.00 Land Contract $12,372,005.73 FY2007 Interest $3,161.67 $12,375,167.40 FY20081 Interest $2,499.56 $12,377,666.96 Page 71 of 254 Schedule'T' Cumulative as of June 30,2021 Project Designation: Northeast Industrial Area Tax Increment Redevelopment Area Schedule Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) OFI Properties Principal TIF Tax Rebate $12,377,666.96 50%FY2009 $52,758.13 $12,430,425.09 50%FY2010 $54,310.00 $12,484,735.09 50%FY2011 $54,384.00 $12,539,119.09 50%FY2012 $53,880.00 $12,592,999.09 50%FY2013 $37,352.00 $12,630,351.09 Veteran Enterprises,Ltd. Principal TIF Tax Rebate $12,630,351.09 50%FY2013 $13,635.00 $12,643,986.09 50%FY2014 $39,115.00 $12,683,101.09 50%FY2015 $12,108.00 $12,695,209.09 50%FY2016 $0.00 $12,695,209.09 50%FY2017 $0.00 $12,695,209.09 FY2019 $57,672.00 $12,752,881.09 Twin City Tannery Principal TIF Tax Rebate $12,752,881.09 50%FY2014 $36,866.00 $12,789,747.09 50%FY2015 $13,276.00 $12,803,023.09 50%FY2016 $7,516.00 $12,810,539.09 GMJ2Industries,LLC $12,810,539.09 50%FY2023* $0.00 $12,810,539.09 50%FY2024* $0.00 $12,810,539.09 50%FY2025* $0.00 $12,810,539.09 50%FY2026* $0.00 $12,810,539.09 50%FY2027* $0.00 $12,810,539.09 4FI Properties(ConTrol) Principal TIF Tax Rebate $12,810,539.09 2024* $190,026.00 $13,000,565.09 2025* $190,026.00 $13,190,591.09 2026* $190,026.00 $13,380,617.09 2027* $190,026.00 $13,570,643.09 2028* $190,026.00 $13,760,669.09 2029* $190,026.00 $13,950,695.09 2030* $190,026.00 $14,140,721.09 2031* $190,026.00 $14,330,747.09 1999 GO Bonds Refinanced-Deduct Principal ($208,847.00) 1999 G.O.Bonds $14,121,900.09 Old Debt Service Interest ($75,344.00) $14,046,556.09 2007 GO Bonds-1999 GO Bonds Principal $210,281.00 2007 G.O.Bonds $14,256,837.09 Refinanced-Add New Debt Svc Interest $55,851.00 $14,315,688.09 2007 GO Bonds Refinanced-Deduct Principal ($101,668.00) 2007 G.O.Bonds $14,214,020.09 Old Debt Service Interest ($12,064.00) $14,201,956.09 2014 GO Bonds-2007 GO Bonds Principal $96,598.00 2014 G.O.Bonds $14,298,554.09 Refinanced-Add New Debt Svc Interest $5,997.00 $14,307,551.09 Fund 414 Taxable Reallocate Bonds Principal ($69,651.07) 2004 G.O.Bonds $14,237,900.02 for NE Site Projects-2005 Interest ($34,007.24) $14,203,892.78 2001 GO Bonds Refinanced-Deduct Interest ($33,048.06) 2001 G.O.Bonds $14,170,844.72 2009 GO Bonds-2001 GO Bonds Interest $9,046.22 2009 G.O.Bonds $14,179,890.94 Veterans Ent Grant Principal $207,093.00 Advance $14,386,983.94 2002 GO Bonds Refinanced-Deduct Principal ($35,000.00) 1999 G.O.Bonds $14,351,983.94 Old Debt Service Interest ($6,250.00) $14,345,733.94 2010 GO Bonds-2002 GO Bonds Principal $35,266.02 2007 G.O.Bonds $14,380,999.96 Refinanced-Add New Debt Svc Interest $3,241.251 $14,384,241.21 2004 GO Bonds Refinanced(Fund Principal ($2,175,000.00) 1999 G.O.Bonds $12,209,241.21 414)-Deduct Old Debt Service Interest ($600,422.50) $11,608,818.71 2011 GO Bonds-2004 GO Bonds Principal $2,175,000.00 2011 G.O.Bonds $13,783,818.71 Refinanced Interest $278,885.44 $14,062,704.15 R&B Enterprises Principal $7,000.00 Advance $14,069,704.15 McCloud Legal Expenses Principal $258.75 Advance $14,069,962.90 FY15 Administrative Expenses Principal $3,089.46 Advance $14,073,052.36 2013 GO Bonds-Taxable Principal $220,000.00 2013 G.O.Bonds $14,293,052.36 Interest $30,028.19 $14,323,080.55 2013 GO Bonds REFUNDED 2021B Principal ($50,000.00) 2013 G.O.Bonds $14,273,080.55 Interest ($2,012.50) $14,271,068.05 2013 GO Bonds-Non Taxable Principal $50,000.00 2013 G.O.Bonds $14,321,068.05 Interest $5,775.09 $14,326,843.14 2013 Go Bonds REFUNDED 2021A Principal ($10,000.00) 2013 G.O.Bonds $14,316,843.14 Interest ($350.02) $14,316,493.12 2014 GO Bonds-Taxable Principal $315,000.00 2014 G.O.Bonds $14,631,493.12 Interest $46,697.50 $14,678,190.62 2020 GO Bonds(Taxable)Control Principal $1,515,000.00 2020 GO Bonds $16,193,190.62 Grant Interest $158,423.03 $16,351,613.65 2020 GO Bonds(Tax Exempt) Principal $200,000.00 2020 GO Bonds $16,551,613.65 Wetlands Restoration Interest $28,258.89 $16,579,902.54 2013A GO Bonds Refinanced 2021A Principal $10,000.00 2021 G.O.Bonds $16,589,902.54 Interest $258.33 $16,590,190.87 2013B GO Bonds Refinanced 2021B Principal $50,000.00 2021 G.O.Bonds $16,640,190.87 Interest $192.71 $16,640,383.58 2021B GO Bonds New Money Principal $5,000.00 2021 G.O.Bonds $16,645,383.58 Interest $9.42 $16,645,393.00 JOE Engineering Platting Services Principal $0.001 Contract $16,645,393.00 JOE Engineering Roadway Principal $80,400.00 $16,725,793.00 Construction Design Contract JDE Engineering Sewer and Water Advance $112,500.00 Contract $16,838,293.00 Main Construction CRS FY16 NE San Sewer,Water Main Principal $1,211,318.00 Contract $18,049,611.00 FYE2016 Admin Expenses Advance $4,500.00 $18,054,111.00 Willard Frost Land Acquisition Principal $1,299,097.00 Contract $19,353,208.00 JOE Engineering Design Principal $93,500.00 Contract $19,446,708.00 JOE Engineering CRS Principal $113,160.00 Contract $19,559,868.00 FY17 Administrative Expenses Advance $10,650.06 Advance $19,570,518.06 FY17 NE Site Grading Principal $966,707.20 Contract $20,537,225.26 Page 72 of 254 Schedule'T' Cumulative as of June 30,2021 Project Designation: Northeast Industrial Area Tax Increment Redevelopment Area Schedule Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) FY17 Via Rail Engineering,Inc. Principal $56,307.28 Contract $20,593,532.54 FY17 Great Plains Surveying Principal $32,101.00 Contract $20,625,633.54 FY18 Great Plains,Terracon Principal $8,781.50 $20,634,415.04 Remove of JDE Contract-cancelled Principal ($67,176.25) $20,567,238.79 Administrative Expenses Advance $3,474.00 Advance $20,570,712.79 Salaries Advance $15,322.52 Advance $20,586,035.31 GROW Cedar Valley FY2019 Advance $28,333.34 Advance $20,614,368.65 NE Road San Sewer,Water Main Advance ($9,704.17) $20,604,664.48 Design&CSR Advance NE Grading Contract 926 Advance $172,327.44 Advance $20,776,991.92 Land Survey Wetlands MMS Advance $18,500.00 Advance $20,795,491.92 Newell St Improvements Advance $98,200.00 Advance $20,893,691.92 1031 Rottinghause Land Acquisition Advance $285,362.00 $21,179,053.92 Advance Administrative Expenses FY19 Advance $427.00 Advance $21,179,480.92 Salaries FY19 Advance $12,462.90 Advance $21,191,943.82 GROW Cedar Valley FY2019 Advance $16,166.34 Advance $21,208,110.16 Land Survey Wetlands MMS FY20 Advance $6,271.34 Advance $21,214,381.50 Newell St Improv.Cont 991 FY20 Advance ($44,304.65) Advance $21,170,076.85 NE Grading Contract 926 Advance ($171,337.08) Advance $20,998,739.77 NE Sewer,water,Contract 900 Advance $98,333.50 Advance $21,097,073.27 MLK Wetlands AECOM Contract Advance $54,344.99 $21,151,418.26 20Q/1005 FY20 Advance Land Acq Petcor N.A.FY 20 Advance $14,243.14 Advance $21,165,661.40 Salaries FY20 Advance $10,725.17 Advance $21,176,386.57 Administrative Expenses FY20 Advance $9,392.50 Advance $21,185,779.07 GROW Cedar Valley FY21 Advance $60,750.00 Advance $21,246,529.07 Land Survey Wetlands MMS FY21 Advance $2,381.63 Advance $21,248,910.70 MLK Wetlands AECOM Contract Advance $55,155.01 $21,304,065.71 20Q/1005 FY21 Advance Admin Expenses FY21 Advance $5,035.00 Advance $21,309,100.71 Salaries Advance $9,193.01 Advance $21,318,293.72 Administrative Expenses#2 FY22 Advance $660.00 Advance $21,318,953.72 Land Survey Wetlands MMS Cont Advance ($300.00) $21,318,653.72 20P Advance $21,318,653.72 $21,318,653.72 Page 73 of 254 CITY OF WATERLOO Council Communication Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 Crossroads Waterloo Tax Increment District, and place the certification on file. City Council Meeting: 11/29/2021 Prepared: 11/2/2021 ATTACHMENTS: Description Type ❑ Crossroads State Cert Forms Backup Material Resolution approving certification to the Black Hawk County Auditor for SUBJECT: expenditures that qualify for reimbursement in the FY 2021 Crossroads Waterloo Tax Increment District, and place the certification on file. Submitted by: Submitted By:Noel Anderson, Community Planning and Development Director Recommended Action: Approve In accordance with the amended provision of the State Code of Iowa, it is Summary Statement: required that the City of Waterloo annually certify to the County Auditor its expenditures that qualify for reimbursement from the tax increment fund. This TIF District has no expenses to certify. The city has established several TIF Districts for community development. Neighborhood Impact: The certification of expenditures incurred in each TIF District is required to be filed with Black Hawk County in order to collect the TIF revenue. This TIF District has no expenses to certify. Data/Analysis and Strategies: Economic Development Implementation,Accountability, N/A and Communication: Expenditure Required/Source of None Funds: Page 74 of 254 CITY 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 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*: $ 18,634 *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$39,246 were made to Form 3 that did not carry to this page. Net outstanding debt as of June 30, 2021 should be $1,447,103.40. Dated this day of November 2021 319.291.4323 Signature of Authorized Official Telephone Page 75 of 254 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 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) Individual TIF Indebtedness Type/Description/Details: Date Approved*: Total Amount: 1. Club Carwash Development Agreement 05/03/2021 18,632 Rebates 1-year @70% xx'X'this box if a rebate agreement. List administrative details on lines above. 2. Dupaco Development Agreement 10/26/2015 2 Increase Rebate of$2.00 xj'X'this box if a rebate agreement. List administrative details on lines above. 3. FI'X'this box if a rebate agreement. List administrative details on lines above. 4. R'X'this box if a rebate agreement. List administrative details on lines above. 5. FIX 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: 18,634 *"Date Approved" is the date that the local governing body initially approved the TIF indebtedness. Page 76 of 254 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: Amount Reduced: Fairfield Inn Rebate Adjustment Decrease: $7,720 7,720 Crossing Point Rebate Adjustment Decrease: $31,526 31,526 Total Reduction In Indebtedness For This Urban Renewal Area: 39,246 Dated this day of November 2021 319.291.4323 Signature of Authorized Official Telephone Page 77 of 254 Exhibit"A" June 30,2021 Project Designation: Crossroads Tax Increment Redevelopment Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 03.19(2) DATE OF NO. ISSUANCE OR SOURCE DESCRIPTION OF INDEBTNESS Cumulative Amount EXPENDITURE AMOUNT INCURRED Crossing Point 50%2016 Rebate $51,230.00 Rebate $51,230.00 50%2017 $103,004.00 $154,234.00 50%2018 $140,606.00 $294,840.00 50%2019 $165,168.00 $460,008.00 50%2020 $167,422.00 $627,430.00 50%2021 $176,156.00 $803,586.00 50%2022' $176,156.00 $979,742.00 50%2023' $176,156.00 $1,155,898.00 50%2024' $176,156.00 $1,332,054.00 50%2025' $176,156.00 $1,508,210.00 Fairfield Inn 50% 2017 Rebate $18,220.00 Rebate $1,526,430.00 50%2018 $56,899.00 $1,583,329.00 50%2019 $36,990.00 $1,620,319.00 50%2020 $36,828.00 $1,657,147.00 50%2021 $38,390.00 $1,695,537.00 50%2022' $38,390.00 $1,733,927.00 50%2023' $38,390.00 $1,772,317.00 50%2024' $38,390.00 $1,810,707.00 Dupaco 50%2019 Rebate $10,142.00 Rebate $1,820,849.00 50%2020 $10,114.00 $1,830,963.00 50%2021 $10,758.00 $1,841,721.00 $0.00 $1,841,721.00 Administrative Expenses FY18 Advance $462.96 Advance $1,842,183.96 Club Car Wash 70% Rebate $18,632.00 Rebate $1,860,815.96 $1,860,815.96 $1,860,815.96 $1,860,815.96 $1,860,815.96 $1,860,815.96 Page 78 of 254 CITY OF WATERLOO Council Communication Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 University Avenue Waterloo Tax Increment District, and place the certification on file. City Council Meeting: 11/29/2021 Prepared: 11/17/2020 ATTACHMENTS: Description Type ❑ University Avenue TIF Report Backup Material Resolution approving certification to the Black Hawk County Auditor for SUBJECT: expenditures that qualify for reimbursement in the FY 2021 UniversitX Avenue Waterloo Tax Increment District, and place the certification on file. Submitted by: Submitted By:Noel Anderson, Community Planning and Development Director Recommended Action: Approve In accordance with the amended provision of the State Code of Iowa, it is Summary Statement: required that the City of Waterloo annually certify to the County Auditor its expenditures that qualify for reimbursement from the tax increment fund. This TIF District has no expenses to certify. The city has established several TIF Districts for community development. Neighborhood Impact: The certification of expenditures incurred in each TIF District is required to be filed with Black Hawk County in order to collect the TIF revenue. This TIF District has not expenses to certify. Data/Analysis and Strategies: Economic Development Expenditure Required/Source of None Funds: Page 79 of 254 CITY 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 University Avenue 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*: $ 221,840 *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 reductions of$0 were made to Form 3 that did not carry to this page. Net outstanding debt as of June 30, 2021 should be $221,840. Dated this day of November 2021 319.291.4323 Signature of Authorized Official Telephone Page 80 of 254 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 County: Black Hawk Urban Renewal Area Name: Waterloo University Avenue Urban Renewal Urban Renewal Area Number: 07044 (Use five-digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: Date Approved*: Total Amount: 1. Gateway Property Holdings, LLC 8/2/2021 221,840 Q'X'this box if a rebate agreement. List administrative details on lines above. 2. FI'X'this box if a rebate agreement. List administrative details on lines above. 3. n'X'this box if a rebate agreement. List administrative details on lines above. 4. FI'X'this box if a rebate agreement. List administrative details on lines above. 5. n'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: 221,840 *"Date Approved" is the date that the local governing body initially approved the TIF indebtedness. Page 81 of 254 Exhibit"A" June 30,2021 Project Designation: University Avenue Tax Increment Redevelopment Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 03.19(2) DATE OF NO. ISSUANCE OR SOURCE DESCRIPTION OF INDEBTNESS Cumulative Amount EXPENDITURE AMOUNT INCURRED Gateway Property Holdings Rebate Rebate $0.00 10 years @ 50% 50% $22,184.00 $22,184.00 50% $22,184.00 $44,368.00 50% $22,184.00 $66,552.00 50% $22,184.00 $88,736.00 50% $22,184.00 $110,920.00 50% $22,184.00 $133,104.00 50% $22,184.00 $155,288.00 50% $22,184.00 $177,472.00 50% $22,184.00 $199,656.00 50% $22,184.00 $221,840.00 $221,840.00 $221,840.00 $221,840.00 $221,840.00 $221,840.00 $221,840.00 $221,840.00 $221,840.00 $221,840.00 $221,840.00 $221,840.00 $221,840.00 $221,840.00 $221,840.00 $221,840.00 $221,840.00 $221,840.00 $221,840.00 $221,840.00 Page 82 of 254 CITY OF WATERLOO Council Communication Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 Martin Road Tax Increment District, and place the certification on file. City Council Meeting: 11/29/2021 Prepared: 11/2/2021 ATTACHMENTS: Description Type ❑ Martin Road State Cert form Backup Material Resolution approving certification to the Black Hawk County Auditor for SUBJECT: expenditures that qualify for reimbursement in the FY 2021 Martin Road Tax Increment District, and place the certification on file. Submitted by: Submitted By:Noel Anderson, Community Planning and Development Director Recommended Action: Approve In accordance with the amended provision of the State Code of Iowa, it is Summary Statement: required that the City of Waterloo annually certify to the County Auditor its expenditures that qualify for reimbursement from the tax increment fund. The city has established several TIF Districts for community development. Neighborhood Impact: The certification of expenditures incurred in each TIF District is required to be filed with Black Hawk County in order to collect the TIF revenue. Data/Analysis and Strategies: Economic Development Implementation,Accountability, N/A and Communication: Expenditure Required/Source of None Funds: Page 83 of 254 CITY 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: 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*: $ 1,986,596 *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 $232,442.00 in debt reductions and revenue adjustments using Form 3 that did not carry to this form. Net debt outstanding at 6/30/2021 should be $8,255,069.13. Dated this day of November 2021 319.291.4323 Signature of Authorized Official Telephone Page 84 of 254 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 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) Individual TIF Indebtedness Type/Description/Details: Date Approved*: Total Amount: 1. Salaries 2021: $7,738.98 06/21/2021 7,739 F�'X'this box if a rebate agreement. List administrative details on lines above. 2. Brock 2nd Add Cont 986: 21,211.18 08/28/2017 21,211 FI'X'this box if a rebate agreement. List administrative details on lines above. 3. Fusion Investments ED Grant: $480,000 4/15/2019 480,000 n'X'this box if a rebate agreement. List administrative details on lines above. 4. Cardinal Construction Tax Rebates Increase: $180,350.00 2/1/2021 180,350 xl'X'this box if a rebate agreement. List administrative details on lines above. 5. Reserves at Ridgeway tax rebates increase of$577,106.00 3/30/2015 577,106 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. Total For City TIF Form 1.1 Page 1: 1,266,406 *"Date Approved" is the date that the local governing body initially approved the TIF indebtedness. Page 85 of 254 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 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) Individual TIF Indebtedness Type/Description/Details: Date Approved*: Total Amount: 6. Fusion Investments Cedar Valley Tax Rebates: $720,000 4/27/2020 720,000 Q'X'this box if a rebate agreement. List administrative details on lines above. 7. Avita Development LLC rebate increase: $190.00 1/3/2017 190 xl'X'this box if a rebate agreement. List administrative details on lines above. 8. n'X'this box if a rebate agreement. List administrative details on lines above. 9. FI'X'this box if a rebate agreement. List administrative details on lines above. 10. n'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. Total For City TIF Form 1.1 Page 2: 720,190 *"Date Approved" is the date that the local governing body initially approved the TIF indebtedness. Page 86 of 254 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: Amount Reduced: PTL Properties LLC Tax estimate Adjustment Decrease of$2,872.00 2,872 Loves Travel Stop Tax Estimate Adjustment decrease of$418.00 418 SVW Properties Tax Rebate Estimate Adjustment: Decrease of$2,864.00 2,864 CRF Rentals LLC Tax Rebate Estimate Adjustment Decrease of$2,932.00 2,932 Senad Dizdarevic Tax Rebate Estimate Adjustment: Decrease of$2,816.00 2,816 Hawkeye Stages Rebate Estimate Adjustment: Decrease of$2,014 2,014 M&K Electric Rebate Estimate Adjustment: Decrease of$2,970 2,970 Amy Wienands Rebate Estimate Adjustment: Decrease of$1,818 1,818 Gubbels Heating Rebate Estimate Adjustment: Decrease of$2,478.00 2,478 Watessa Rebate Estimate Adjustment: Decrease of$2,172 2,172 Property Purchased by Developer 209,088 Total Reduction In Indebtedness For This Urban Renewal Area: 232,442 Dated this day of November 2021 319.291.4323 Signature of Authorized Official Telephone Page 87 of 254 Schedule"1" Cumulative Expenses as of June 30,2021 Project Designation: Martin Road Tax Increment Redevelopment Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 401.19(2) DATE OF DESCRIPTION OF Cumulative NO. ISSUANCE OR SOURCE INDEBTNESS Amount EXPENDITURE AMOUNT INCURRED Recording Fees FY 1998-1999 Principal $464.50 1999 GO Bonds $464.50 Design&Construction Engineering FY 1997-2001 Principal $20,328.07 1999 GO Bonds $20,792.57 FY 1999-2001 Principal $165,433.36 1999 GO Bonds $186,225.93 Construction of Road& SewerFinancing FY 1998-2000 Interest $148,169.07 1999 GO Bonds $334,395.00 Brock Inc.Property 5/18/2004 Principal $385,000.00 Contract $719,395.00 Contract Interest $55,598.78 $774,993.78 Denso Project Expenses- Principal $51,218.16 2002 GO Bonds $826,211.94 Fund 412 FY 2004 Interest $20,299.47 2002 GO Bonds $846,511.41 Martin Road Development-FY2006 Principal $100,000.00 2006 GO Bonds $946,511.41 Fund 406 Interest $57,473.78 $1,003,985.19 Denso Tax Rebates Principal TIF Rebate $1,003,985.19 30%2007 $14,055.53 $1,018,040.72 30%2008 $17,072.82 $1,035,113.54 30%2009 $18,330.00 $1,053,443.54 30%2010 $18,115.17 $1,071,558.71 30%2011 $18,140.07 $1,089,698.78 Wilbert Vault Rebates Principal TIF Rebate 90%2008 $25,367.50 $1,115,066.28 90%2009 $25,045.82 $1,140,112.10 90%2010 $24,686.00 $1,164,798.10 90%2011 $24,720.00 $1,189,518.10 90%2012 $24,490.00 $1,214,008.10 90%2013 $22,604.00 $1,236,612.10 90%2014 $21,116.00 $1,257,728.10 90%2015 $19,390.00 $1,277,118.10 90%2016 $16,184.00 $1,293,302.10 90%2017 $14,604.48 $1,307,906.58 Rain Soft Rebates TIF Rebate $1,307,906.58 100% 2009 $12,844.23 $1,320,750.81 100% 2010 Principal $12,698.00 $1,333,448.81 100% 2011 $12,716.00 $1,346,164.81 100% 2012 $12,598.00 $1,358,762.81 100% 2013 $13,124.00 $1,371,886.81 Young Development TIF Rebate (Country Estates) $1,371,886.81 100% 2010 $16,100.00 $1,387,986.81 100% 2011 $16,122.00 $1,404,108.81 100% 2012 $15,972.00 $1,420,080.81 100% 2013 $15,216.00 $1,435,296.81 100% 2014 Principal $14,216.00 $1,449,512.81 100% 2015 $12,756.00 $1,462,268.81 100% 2016 $10,100.00 $1,472,368.81 100% 2017 $8,994.00 $1,481,362.81 100%2018 $8,929.00 $1,490,291.81 2019* $4,916.00 $1,495,207.81 Page 88 of 254 Schedule"1" Cumulative Expenses as of June 30,2021 Project Designation: Martin Road Tax Increment Redevelopment Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19 2 Stephen Riley TIF Rebate $1,495,207.81 100% 2010 $19,498.00 $1,514,705.81 100% 2011 $19,548.00 $1,534,253.81 100% 2012 Principal $19,368.00 $1,553,621.81 100% 2013 $16,028.00 $1,569,649.81 100% 2014 $14,972.00 $1,584,621.81 100% 2015 $13,496.00 $1,598,117.81 Maurer TIF Rebate $1,598,117.81 100% 2011 $56,178.00 $1,654,295.81 100% 2012 Principal $55,656.00 $1,709,951.81 100% 2013 $65,472.00 $1,775,423.81 100% 2014 $61,164.00 $1,836,587.81 100% 2015 $58,426.00 $1,895,013.81 JARF(Fahr Beverage) TIF Rebate $1,895,013.81 100% 2011 $22,268.00 $1,917,281.81 100% 2012 $22,062.00 $1,939,343.81 100% 2013 Principal $20,642.00 $1,959,985.81 100% 2014 $19,284.00 $1,979,269.81 100% 2015 $15,156.00 $1,994,425.81 100% 2016 $12,448.00 $2,006,873.81 Watessa TIF Rebate $2,006,873.81 100% 2012 $41,396.00 $2,048,269.81 100% 2013 $48,422.00 $2,096,691.81 100% 2014 $45,238.00 $2,141,929.81 100% 2015 $42,952.00 $2,184,881.81 68% 2016 Principal $25,130.00 $2,210,011.81 50% 2017 $16,600.00 $2,226,611.81 50% 2018 $16,500.00 $2,243,111.81 50% 2019 $17,194.00 $2,260,305.81 50% 2020 $17,130.00 $2,277,435.81 50% 2021 $18,016.00 $2,295,451.81 Deer Creek $2,295,451.81 2011 $300,000.00 $2,595,451.81 2012 $200,000.00 $2,795,451.81 2013 $200,000.00 $2,995,451.81 2014 $200,000.00 $3,195,451.81 2015 $200,000.00 $3,395,451.81 2016 $200,000.00 $3,595,451.81 2017 $200,000.00 $3,795,451.81 2018 Principal $200,000.00 $3,995,451.81 2019 $200,000.00 $4,195,451.81 2020 $200,000.00 $4,395,451.81 2021 $200,000.00 $4,595,451.81 2022 $200,000.00 $4,795,451.81 2023 $200,000.00 $4,995,451.81 2024 $200,000.00 $5,195,451.81 2025 $200,000.00 $5,395,451.81 $5,395,451.81 Corstang Enterprises $5,395,451.81 2013 $38,063.00 $5,433,514.81 2014 Principal $18,129.00 $5,451,643.81 2015 $0.00 $5,451,643.81 2016 $0.00 $5,451,643.81 PTL Properties,LLC TIF Rebate $5,451,643.81 100% 2013 $26,946.00 $5,478,589.81 100% 2014 $23,534.00 $5,502,123.81 100% 2015 $21,864.00 $5,523,987.81 100% 2016 $18,612.00 $5,542,599.81 22% 2017 Principal $1,034.00 $5,543,633.81 50% 2018 $6,880.00 $5,550,513.81 50% 2019 $7,102.00 $5,557,615.81 50% 2020 $7,090.00 $5,564,705.81 50% 2021 $7,630.00 $5,572,335.81 50% 2022* $10,502.00 $5,582,837.81 SVW Properties,LLC TIF Rebate $5,582,837.81 100% 2013 $27,170.00 $5,610,007.81 100% 2014 $24,396.00 $5,634,403.81 100% 2015 $22,704.00 $5,657,107.81 100% 2016 $19,390.00 $5,676,497.81 22% 20171 Principal $602.00 $5,677,099.81 Page 89 of 254 Schedule"1" Cumulative Expenses as of June 30,2021 Project Designation: Martin Road Tax Increment Redevelopment Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 50% 2018 $7,864.00 $5,684,963.81 50% 2019 $7,484.00 $5,692,447.81 50% 2020 $7,470.00 $5,699,917.81 50% 2021 $8,024.00 $5,707,941.81 50% 2022* $10,888.00 $5,718,829.81 Avita Developments,LLC 50%2016 $14,568.00 $5,733,397.81 50%2017 $16,050.00 $5,749,447.81 50%2018 $15,943.00 $5,765,390.81 50%2019 Principal $15,942.00 $5,781,332.81 50%2020 $15,862.00 $5,797,194.81 50%2021 $16,408.00 $5,813,602.81 50%2022* $16,218.00 $5,829,820.81 50%2023* $16,218.00 $5,846,038.81 Reserves at Ridgeway TIF Rebate $5,846,038.81 50% 2018 $26,968.00 $5,873,006.81 50% 2019 $28,496.00 $5,901,502.81 50% 2020 $92,474.00 $5,993,976.81 50% 2021* $133,696.00 $6,127,672.81 50% 2022* $133,696.00 $6,261,368.81 2023* $133,696.00 $6,395,064.81 2024* $133,696.00 $6,528,760.81 2025* $133,696.00 $6,662,456.81 2026* Principal $133,696.00 $6,796,152.81 2027* $133,696.00 $6,929,848.81 2028* $133,696.00 $7,063,544.81 2029* $133,696.00 $7,197,240.81 2030* $133,696.00 $7,330,936.81 2031* $133,696.00 $7,464,632.81 2032* $133,696.00 $7,598,328.81 2033* $133,696.00 $7,732,024.81 2034* $133,696.00 $7,865,720.81 M&K Electric $7,865,720.81 70%2020 $746.00 $7,866,466.81 70%2021 $990.00 $7,867,456.81 70%2022* Principal $3,960.00 $7,871,416.81 70%2023* $3,960.00 $7,875,376.81 65%2024* $3,678.00 $7,879,054.81 65%2025* $3,678.00 $7,882,732.81 65%2026* $3,678.00 $7,886,410.81 Senad Dizdarevic 80%2017 $4,922.00 $7,891,332.81 80%2018 $4,902.00 $7,896,234.81 80%2019 $5,122.00 $7,901,356.81 80%2020 $5,120.00 $7,906,476.81 80%2021 Principal $5,594.00 $7,912,070.81 80%2022* $8,410.00 $7,920,480.81 70%2023* $7,360.00 $7,927,840.81 70%2024* $7,360.00 $7,935,200.81 70%2025* $7,360.00 $7,942,560.81 70%2026* $7,942,560.81 JAS Investmetns(Gubbels Heating) $7,942,560.81 2020 $21,220.00 $7,963,780.81 2021 $18,842.00 $7,982,622.81 2022 $21,320.00 $8,003,942.81 2023 $21,320.00 $8,025,262.81 2024 Principal $21,320.00 $8,046,582.81 2025 $21,320.00 $8,067,902.81 2026 $21,320.00 $8,089,222.81 2027 $20,198.00 $8,109,420.81 2028 $20,198.00 $8,129,618.81 2029 $13,466.00 $8,143,084.81 Prairie Legacy(Hawkeye Stages) $8,143,084.81 2019 $12,922.00 $8,156,006.81 2020 $40,478.00 $8,196,484.81 2021 $28,780.00 $8,225,264.81 2022 $30,794.00 $8,256,058.81 2023 Principal $30,794.00 $5,286,852.81 Page 90 of 254 Schedule"1" Cumulative Expenses as of June 30,2021 Project Designation: Martin Road Tax Increment Redevelopment Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 2024 $11,548.00 $8,298,400.81 2025 $11,548.00 $8,309,948.81 2026 $11,548.00 $8,321,496.81 2027 $11,548.00 $8,333,044.81 2028 $11,548.00 $8,344,592.81 Loves Travel Stop $8,344,592.81 2020 $74,762.00 $8,419,354.81 2021 $77,922.00 $8,497,276.81 2022 $78,340.00 $8,575,616.81 2023 Principal $78,340.00 $8,653,956.81 2024 $78,340.00 $8,732,296.81 2025 $78,340.00 $8,810,636.81 2026 $78,340.00 $8,888,976.81 2027 $78,340.00 $8,967,316.81 Weinands West $8,967,316.81 2020 $34,222.00 $9,001,538.81 2021 $35,694.00 $9,037,232.81 2022 Principal $35,694.00 $9,074,744.81 2023 $37,512.00 $9,112,256.81 2024 $37,512.00 $9,149,768.81 Cardinal Construction Inc $9,149,768.81 2022* $26,106.00 $9,175,874.81 2023* $26,106.00 $9,201,980.81 2024* $26,106.00 $9,228,086.81 2025* $26,106.00 $9,254,192.81 2026* Principal $26,106.00 $9,280,298.81 2027* $26,106.00 $9,306,404.81 2028* $26,106.00 $9,332,510.81 2029* $26,106.00 $9,358,616.81 2030* $26,106.00 $9,384,722.81 2031* $26,106.00 $9,410,828.81 Fusion Real Estate $9,410,828.81 2020* $0.00 $9,410,828.81 2021* $0.00 $9,410,828.81 2022* $0.00 $9,410,828.81 2023* $0.00 $9,410,828.81 2024* $40,000.00 $9,450,828.81 2025* $40,000.00 $9,490,828.81 2026* $40,000.00 $9,530,828.81 2027* Principal $47,632.00 $9,578,460.81 2028* $98,764.00 $9,677,224.81 2029* $98,764.00 $9,775,988.81 2030* $98,764.00 $9,874,752.81 2031* $98,764.00 $9,973,516.81 2032* $98,764.00 $10,072,280.81 2033* $58,548.00 $10,130,828.81 2034* $10,130,828.81 Reed Properties(BH Gym) $10,130,828.81 2020* $0.00 $10,130,828.81 2021* $0.00 $10,130,828.81 2022* $0.00 $10,130,828.81 2023* $0.00 $10,130,828.81 2024* $0.00 $10,130,828.81 2025* $0.00 $10,130,828.81 2026* $0.00 $10,130,828.81 2027* Principal $0.00 $10,130,828.81 2028* $0.00 $10,130,828.81 2029* $0.00 $10,130,828.81 2030* $0.00 $10,130,828.81 2031* $0.00 $10,130,828.81 2032* $0.00 $10,130,828.81 2033* $0.00 $10,130,828.81 2034* $0.00 $10,130,828.81 CRF Rentals(Charm Drive) $10,130,828.81 2021 $3,022.00 $10,133,850.81 2022* $5,954.00 $10,139,804.81 2023* $5,954.00 $10,145,758.81 2024* Principal $5,528.00 $10,151,286.81 2025* $5,528.00 $10,156,814.81 2026* $5,528.00 $10,162,342.81 2027 $5,528.001 $10,167,870.81 Warren Transportl I $10,167,870.81 Page 91 of 254 Schedule"1" Cumulative Expenses as of June 30,2021 Project Designation: Martin Road Tax Increment Redevelopment Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 2024* $100,700.00 $10,268,570.81 2025* $100,700.00 $10,369,270.81 2026* $100,700.00 $10,469,970.81 2027* $100,700.00 $10,570,670.81 2028* $100,700.00 $10,671,370.81 2029* Principal $100,700.00 $10,772,070.81 2030* $100,700.00 $10,872,770.81 2031* $100,700.00 $10,973,470.81 2032* $100,700.00 $11,074,170.81 2033* $100,700.00 $11,174,870.81 2034* $100,700.00 $11,275,570.81 2035* $41,484.00 $11,317,054.81 Fusion Investments ED Principal ED Grants Grant $11,317,054.81 2021 $40,000.00 $11,357,054.81 2022 $40,000.00 $11,397,054.81 2023 $40,000.00 $11,437,054.81 2024 $40,000.00 $11,477,054.81 2025 $40,000.00 $11,517,054.81 2026 $40,000.00 $11,557,054.81 2027 $40,000.00 $11,597,054.81 2028 $40,000.00 $11,637,054.81 2029 $40,000.00 $11,677,054.81 2030 $40,000.00 $11,717,054.81 2031 $40,000.00 $11,757,054.81 2032 $40,000.00 $11,797,054.81 1999 GO Bonds Refinanced-Deduct Old Debt Principal -$82,407.00 $11,714,647.81 Service 1999 GO Bonds Interest -$29,728.00 $11,684,919.81 1999 GO Bonds Refinanced-Add New Debt Principal $82,971.00 $11,767,890.81 Service-Fund 407 Interest $23,222.00 2007 GO Bonds $11,791,112.81 Martin Road Dev. FY2007 Principal $50,000.00 2007 GO Bonds $11'841'112'81 (taxable) Interest $17,728.00 $11,858,840.81 Martin Road Dev. FY 2008 Principal $80,000.00 2008 GO Bonds $11,938,840.81 (taxable) Interest $25,000.00 $11,963,840.81 Corstang Purchase FY2009 Principal $196,020.00 Advance $12,159,860.81 San Sewer Design FY2010 Principal $558.00 Advance $12,160,418.81 San Sewer Design FY2011 Principal $425.50 Advance $12,160,844.31 2002 GO Bonds Refinanced-Deduct Old Debt Principal ($29,403.28) 2002 GO Bonds $12,131,441.03 Service Interest ($5,907.08) $12,125,533.95 2002 GO Bonds Refinanced-Add New Debt Principal $29,639.76 $12,155,173.71 Service-Fund 410 2010 GO Bonds Interest $3,063.42 $12,158,237.13 2006 GO Bonds Refinanced-Deduct Old Debt principal ($75,000.00) $12,083,237.13 Service 2006 GO Bonds Interest ($20,421.26) $12,062,815.87 2006 GO Bonds Refinanced-Add New Debt principal $65,657.00 $12,128,472.87 Service-Fund 413(FY13) 2013 GO Bonds Interest $5,788.40 $12,134,261.27 Reallocate Fund 407 G.O.Bonds to San Mannan Principal ($48,071.35) 2007 G.O.Bonds $12,086,189.92 Interest ($17,044.18) $12,069,145.74 Reallocate Fund 408 G.O.Bonds to San Mannan Principal ($80,000.00) 2008 G.O.Bonds $11,989,145.74 Interest ($25,000.00) $11,964,145.74 2007 GO Bonds Refunded-Deduct Old Debt Principal ($40,115.00) 2007 G.O.Bonds $11,924,030.74 Service Interest ($4,761.00) $11,919,269.74 2007 GO Bonds Refinanced-Add New Debt Principal $40,115.00 2014 G.O.Bonds $11,959,384.74 Service(Fund 414) Interest $3,550.00 $11,962,934.74 Martin Road Dev. FY 2011 Principal $100,000.00 2011 GO Bonds $12,062,934.74 (taxable) Interest $37,730.31 $12,100,665.05 Martin Road Dev. FY2015 Principal $57,000.00 2015 GO Bonds $12,157,665.05 (taxable) Interest $8,683.13 $12,166,348.18 FY2017 Principal $1,800,000.00 2017 GO Bonds $13,966,348.18 Martin Rd GO Bond 417 Interest $439,586.34 $14,405,934.52 Development Serv. FY2011 Principal $1,200.00 Advance $14,407,134.52 Failor-Hurley Grant FY2011 Principal $80,000.00 Advance $14,487,134.52 Failor-Hurley Grant FY2012 Principal $17.00 Advance $14,487,151.52 Deer Creek Dev. FY2013 Principal $80,000.00 Grant $14,567,151.52 Deer Creek Dev. FY2015 Principal $80,000.00 Grant $14,647,151.52 Administrative Expenses FY15 Principal $4,119.45 Advance $14,651,270.97 San Sewer Design IFY2012 Principal $1,505.00 Advance $14,652,775.97 2016 GO Bonds-Add New Debt Service-Fund Principal $300,000.00 2016 GO Bonds $14,952,775.97 416(FY16) Interest $31,963.00 $14,984,738.97 Rath Area Redevelopment Fund 415 FY 2015 GO Principal $220,000.00 2016 GO Bonds $15,204,738.97 Bonds Realocation Interest $34,999.39 $15,239,738.36 Martin GO Bonds Series 2019A Principal $100,000.00 2019 GO Bonds $15,339,738.36 Interest $16,358.33 $15,356,096.69 Page 92 of 254 Schedule"1" Cumulative Expenses as of June 30,2021 Project Designation: Martin Road Tax Increment Redevelopment Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) Administrative Expenses FY 16 Advance $8,000.00 $15,364,096.69 Hawkeye Stages ED Grant Advance $474,435.50 $15,838,532.19 Wienands ED Grant Advance $200,904.00 $16,039,436.19 Administrative Expenses FY17 Advance $11,134.17 $16,050,570.36 Baldwin Grant Advance $75,000.00 $16,125,570.36 Baldwin Grant Credit Credit -$75,000.00 $16,050,570.36 Adminstrative Expenses FY18 Advance $2,007.50 Advance $16,052,577.86 Brock 3rd Addition Plat cont 954 Advance $26,100.00 Advance $16,078,677.86 Salaries FY18 Advance $11,693.80 Advance $16,090,371.66 Brock 3rd Addition Cont 954 FY19 Advance $607,221.78 Advance $16,697,593.44 Salaries FY19 Advance $10,676.83 Advance $16,708,270.27 Land Acq Brock San Sewer FY19 Advance $42,161.85 Advance $16,750,432.12 Brock 2nd Add Cont 932 FY19 Advance $1,950.00 Advance $16,752,382.12 Brock 3rd Addition Cont 954 FY20 Advance $175.00 Advance $16,752,557.12 Salaries FY20 Advance $10,706.12 Advance $16,763,263.24 Brock 3rd Addition Cont 986 Advance $16,750.00 Advance $16,780,013.24 Salaries FY21 Advance $7,738.98 Advance $16,787,752.22 986 Advance $21,211.18 Advance $16,808,963.40 $16,808,963.40 $16,808,963.40 $16,808,963.40 $16,808,963.40 $16,808,963.40 $16,808,963.40 'estimated Page 93 of 254 CITY OF WATERLOO Council Communication Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 Rath Area Tax Increment District, and place the certification on file. City Council Meeting: 11/29/2021 Prepared: 11/2/2021 ATTACHMENTS: Description Type ❑ Rath TIF Cert Forms Backup Material Resolution approving certification to the Black Hawk County Auditor for SUBJECT: expenditures that qualify for reimbursement in the FY 2021 Rath Area Tax Increment District, and place the certification on file. Submitted by: Submitted By:Noel Anderson, Community Planning and Development Director Recommended Action: Approve In accordance with the amended provision of the State Code of Iowa, it is Summary Statement: required that the City of Waterloo annually certify to the County Auditor its expenditures that qualify for reimbursement from the tax increment fund. The city has established several TIF Districts for community development. Neighborhood Impact: The certification of expenditures incurred in each TIF District is required to be filed with Black Hawk County in order to collect the TIF revenue. Data/Analysis and Strategies: Economic Development Implementation,Accountability, N/A and Communication: Expenditure Required/Source of None Funds: Page 94 of 254 CITY 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 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 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*: $ 3,160,738 *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 $83,684.75 in debt reductions and revenue adjustments using Form 3 that did not carry to this form. Net debt outstanding at 6/30/2021 should be $4,682,657.06. Dated this day of November 2021 319.291.4323 Signature of Authorized Official Telephone Page 95 of 254 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 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) Individual TIF Indebtedness Type/Description/Details: Date Approved*: Total Amount: 1. Administrative Expenses : $3,597.00 06/21/2021 3,597 F�'X'this box if a rebate agreement. List administrative details on lines above. 2. Salaries FY 21: $13,562.78 06/21/2021 13,563 FI'X'this box if a rebate agreement. List administrative details on lines above. 3. 5 Bees Acq/Demo 1/8/2018 120,000 Q'X'this box if a rebate agreement. List administrative details on lines above. 4. Crystal Distribution Rebate Adjustment 8/14/2017 40 FI'X'this box if a rebate agreement. List administrative details on lines above. 5. Taxable GO Bonds 2013 REFINANCED 2021A 06/07/2021 80,309 n'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: 217,509 *"Date Approved" is the date that the local governing body initially approved the TIF indebtedness. Page 96 of 254 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 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) Individual TIF Indebtedness Type/Description/Details: Date Approved*: Total Amount: 6. Taxable GO Bonds Series 2021 B 06/07/2021 643,230 F�'X'this box if a rebate agreement. List administrative details on lines above. 7. Crystal Distribution ED Grant$2,300,000 5/17/2021 2,300,000 FI'X'this box if a rebate agreement. List administrative details on lines above. 8. n'X'this box if a rebate agreement. List administrative details on lines above. 9. FI'X'this box if a rebate agreement. List administrative details on lines above. 10. n'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. Total For City TIF Form 1.1 Page 2: 2,943,230 *"Date Approved" is the date that the local governing body initially approved the TIF indebtedness. Page 97 of 254 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: Amount Reduced: Interest Earned: $464.75 465 2013 refinanced GO Bonds : $83,220 83,220 Total Reduction In Indebtedness For This Urban Renewal Area: 83,685 Dated this day of November 2021 319.291.4323 Signature of Authorized Official Telephone Page 98 of 254 Exhibit"A" Cumulative as of June 30,2021 Project Designation:Rath Tax Increment Redevelopment Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) NO DATE OF ISSUANCE OR SOURCE DESCRIPTION OF INDEBTEDNESS CUMULATIVE EXPENDITURE AMOUNT AMOUNT INCURRED Rath Demolition 7/12/90 Principal $475,000.00 G.O.Bonds $475,000.00 Interest $214,879.93 G.O.Bonds $689,879.93 Powers Manufacturing Expansion 6/12/91 Principal $150,000.00 G.O.Bonds $839,879.93 Interest $63,222.49 G.O.Bonds $903,102.42 Powers Manufacturing Expansion 5/15/92 Principal $150,000.00 G.O.Bonds $1,053,102.42 Interest $60,979.05 G.O.Bonds $1,114,081.47 Powers Manufacturing 6/94 Principal $300,000.00 G.O.Bonds $1,414,081.47 Interest $208,445.40 G.O.Bonds $1,622,526.87 Powers Manufacturing Improvements 6/95 Principal $50,000.00 G.O.Bonds $1,672,526.87 Interest $22,936.28 G.O.Bonds $1,695,463.15 Administration Fees FY 97 Principal $1,068.51 2000 GO Bonds $1,696,531.66 Recording fees FY98 Principal $1,200.00 2000 GO Bonds $1,697,731.66 Demo Grant-Crystal Principal $100,000.00 99,00 GO Bonds $1,797,731.66 Interest on Advance 99-00 Principal $11,178.22 2000 GO Bonds $1,808,909.88 Land Improvements 3-00 Principal $12,400.00 1998 GO Bonds $1,821,309.88 Interest on$125,846.73 Interest $74,646.27 98,99,00 GO Bonds $1,895,956.15 Crystal Ice Rebate 75%2002 Principal $96,488.74 Tax Rebate $1,992,444.89 60% 2003 $77,119.20 $2,069,564.09 45% 2004 $60,475.50 $2,130,039.59 30% 2005 $46,819.80 $2,176,859.39 15% 2006 $24,076.87 $2,200,936.26 Crystal II Fund 406 Principal $450,000.00 2006 GO Bonds $2,650,936.26 Interest $252,561.30 2006 GO Bonds $2,903,497.56 Crystal II Rebate 70% 2016 Principal $16,716.00 Tax Rebate $2,920,213.56 70% 2017 $15,606.00 $2,935,819.56 70% 2018 $13,943.00 $2,949,762.56 (expansion rebates start)70% 2019 $15,110.00 $2,964,872.56 70% 2020 $15,522.00 $2,980,394.56 70% 2021 $117,496.00 $3,097,890.56 70% 2022* $120,076.00 $3,217,966.56 70% 2023* $120,076.00 $3,338,042.56 70% 2024* $120,076.00 $3,458,118.56 (end of Original rebate time)70% 2025* $120,076.00 $3,578,194.56 2026* $120,076.00 $3,698,270.56 2027* $120,076.00 $3,818,346.56 2028* $120,076.00 $3,938,422.56 2029* $120,076.00 $4,206,828.56 2030* $120,076.00 $4,321,828.56 2031* $28,254.00 $4,376,434.43 Rath Area Redevelopment Principal $115,000.00 2001 GO Bonds $4,405,618.19 Fund 411 6/01 Interest $54,605.87 2001 GO Bonds $4,376,434.43 Rath Area Redevelopment Principal $29,183.76 2002 GO Bonds $4,405,618.19 Fund 412 Interest $10,890.01 2002 GO Bonds $4,416,508.20 Rath Area Redevelopment Principal $121,885.41 2003 GO Bonds $4,538,393.61 Fund 413 Interest $29,182.00 2003 GO Bonds $4,567,575.61 Rath Area Redevelopment Fund Principal $102,488.00 2003 GO Bonds $4,670,063.61 413 Interest $46,034.00 2003 GO Bonds $4,716,097.61 Rath Area Redevelopment I Principal $75,000.00 2004 GO Bonds $4,791,097.61 Page 99 of 254 Exhibit"A" Cumulative as of June 30,2021 Project Designation:Rath Tax Increment Redevelopment Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) NO DATE OF ISSUANCE OR SOURCE DESCRIPTION OF INDEBTEDNESS CUMULATIVE EXPENDITURE AMOUNT AMOUNT INCURRED Fund 414 Interest $32,317.50 2004 GO Bonds $4,823,415.11 Rath Area Redevelopment Fund Principal $61,994.76 2004 GO Bonds $4,885,409.87 414 Taxable From NE Ind.Park Interest $30,268.97 2004 GO Bonds $4,915,678.84 Rath Area Development Fund Principal $6,656.31 2004 GO Bonds $4,922,335.15 414 From NE Ind.Park Interest $3,250.34 2004 GO Bonds $4,925,585.49 1999 GO Bonds Refinanced-Deduct Old Debt Principal ($44,472.00) 1999 GO Bonds $4,881,113.49 Service Interest ($16,043.00) 1999 GO Bonds $4,865,070.49 1999 GO Bonds Refinanced-Add New Debt Principal $44,784.00 2007 GO Bonds $4,909,854.49 Service-Fund 407 Interest $12,532.00 2007 GO Bonds $4,922,386.49 2000 GO Bonds Refinanced-Deduct Old Debt Principal ($50,413.73) 1999 GO Bonds $4,871,972.76 Service Interest ($8,123.00) 1999 GO Bonds $4,863,849.76 2000 GO Bonds Refinanced-Add New Debt Principal $50,413.73 2007 GO Bonds $4,914,263.49 Service-Fund 407 Interest $316.00 2007 GO Bonds $4,914,579.49 Rath Area Redevelopment Fund Principal $150,000.00 2007 GO Bonds $5,064,579.49 407(taxable) Interest $52,301.50 2007 GO Bonds $5,116,880.99 Rath Area Redevelopment Fund Principal $100,000.00 2008 GO Bonds $5,216,880.99 408(taxable) Interest $27,500.00 2008 GO Bonds $5,244,380.99 Rath Area Redevelopment Fund Principal $50,000.00 2009 GO Bonds $5,294,380.99 409(taxable) Interest $11,665.81 2009 GO Bonds $5,306,046.80 Asbestos Removal-Rath Admin Bldg Principal $125,008.37 Advance $5,431,055.17 2001 GO Bond Original Interest-Ref Interest ($11,023.87) 2001 GO Bonds $5,420,031.30 2009 GO Bonds-2001 GO Bonds Ref Interest $7,472.88 2009 GO Bonds $5,427,504.18 Asbestos Removal-Rath Admin Bldg Principal $122,943.56 Advance $5,550,447.74 Secor Economic Dev Grant Principal $104,400.00 Advance $5,654,847.74 Loan Document Preparation Principal $9,764.34 Advance $5,664,612.08 CMC Site Purchase Principal $155,019.00 Advance $5,819,631.08 Rath Area Redevelopment Fund Principal $350,000.00 2010 GO Bonds $6,169,631.08 410(taxable) Interest $67,122.08 2010 GO Bonds $6,236,753.16 Rath Area Redevelopment Fund Principal $144,000.00 2010 GO Bonds $6,380,753.16 410(taxable) Interest $27,764.69 2010 GO Bonds $6,408,517.85 Rath Public Works Building-Fund 410 Principal $700,000.00 2010 GO Bonds $7,108,517.85 (exempt) Interest $93,209.08 2010 GO Bonds $7,201,726.93 2002 GO Bonds Refinanced-Deduct Old Debt Principal ($15,183.76) 2002 GO Bonds $7,186,543.17 Service Interest ($2,797.01) 2002 GO Bonds $7,183,746.16 2002 GO Bonds Refinanced-Add New Debt Principal $15,390.68 2010 GO Bonds $7,199,136.84 Service-Fund 410 Interest $1,450.53 2010 GO Bonds $7,200,587.37 625 Glenwood Acquisition Principal $355.00 Advance $7,200,942.37 BCRLF Loan Repayment-CMC Clean-up Principal $280,000.00 Advance $7,480,942.37 Secor RR Spur FY11 Principal $99,111.32 Advance $7,580,053.69 123 Stanley Acquisition FY11 Principal $359,459.00 Advance $7,939,512.69 Secor RR Spur FY12 Principal $94,776.85 Advance $8,034,289.54 123 Stanley Acquisition FY12 Principal $100,000.00 Advance $8,134,289.54 1823 Black Hawk St Acquisition FY12 Principal $12,237.92 Advance $8,146,527.46 Secor RR Spur FY13 Principal $17,999.81 Advance $8,164,527.27 Secor RR Spur FY14 Principal $17,540.73 Advance $8,182,068.00 2004 GO Bonds Refinanced(Fund 414)-Deduct Principal ($40,000.00) 2002 GO Bonds $8,142,068.00 Old Debt Service Interest ($10,355.00) 2002 GO Bonds $8,131,713.00 2004 GO Bonds Refinanced(Fund 414)-Add New Principal $40,000.00 2010 GO Bonds $8,171,713.00 Debt Service-Fund 411 Interest 1 $5,560.56 2010 GO Bonds $8,177,273.56 Page 100 of 254 Exhibit"A" Cumulative as of June 30,2021 Project Designation:Rath Tax Increment Redevelopment Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) NO DATE OF ISSUANCE OR SOURCE DESCRIPTION OF INDEBTEDNESS CUMULATIVE EXPENDITURE AMOUNT AMOUNT INCURRED 2006 GO Bonds Refinanced(Fund 406)-Deduct Principal ($315,000.00) 2006 GO Bonds $7,862,273.56 Old Debt Service Interest ($87,547.52) 2006 GO Bonds $7,774,726.04 2006 GO Bonds Refinanced(Fund 406)-Add New Principal $315,000.00 2013 GO Bonds $8,089,726.04 Debt Service-Fund 413(FY13) Interest $26,047.80 2013 GO Bonds $8,115,773.84 2003 GO Bonds Refinanced(Fund 413)-Deduct Principal ($54,851.41) 2006 GO Bonds $8,060,922.43 Old Debt Service Interest ($5,749.00) 2006 GO Bonds $8,055,173.43 2003 GO Bonds Refinanced(Fund 413)-Add New Principal $54,851.41 2013 GO Bonds $8,110,024.84 Debt Service-Fund 412(FY12) Interest $1,538.19 2013 GO Bonds $8,111,563.03 2007 GO Bonds Refinanced(Fund 407)-Deduct Principal ($21,652.00) 2007 GO Bonds $8,089,911.03 Old Debt Service Interest ($2,569.00) 2007 GO Bonds $8,087,342.03 2007 GO Bonds Refinanced(Fund 407)-Add New Principal $21,652.00 2014 GO Bonds $8,108,994.03 Debt Service-Fund 414(FY14) Interest $1,916.00 2014 GO Bonds $8,110,910.03 Rath Area Redevelopment Fund Principal $370,000.00 2013 GO Bonds $8,480,910.03 413(taxable) Interest $49,279.11 2013 GO Bonds $8,530,189.14 Rath Area Redevelopment Fund Principal $85,000.00 2014 GO Bonds $8,615,189.14 414(taxable) Interest $13,051.18 2014 GO Bonds $8,628,240.32 Rath Area Redevelopment Principal $225,000.00 2015 GO Bonds $8,853,240.32 Fund 415(Taxable) Interest $35,100.14 2015 GO Bonds $8,888,340.46 Rath Area Redevelopment Fund 415 Principal ($220,000.00) 2016 GO Bonds $8,668,340.46 (transfer to Martin 2016) Interest ($34,999.39) 2016 GO Bonds $8,633,341.07 Rath Area Fund 416 Principal $240,000.00 2016 GO Bonds $8,873,341.07 Interest $26,507.64 2016 GO Bones $8,899,848.71 Rath Fund 417-GO Bonds 2017 Principal $397,000.00 2017 GO Bonds $9,296,848.71 Interest $96,947.68 2017 GO Bonds $9,393,796.39 Rath Taxable GO Bond-Series 2019B Principal $105,000.00 2019 GO Bonds $9,498,796.39 Interest $16,326.83 2019 GO Bonds $9,515,123.22 Taxable GO Bonds 2013 Refinanced Principal ($80,000.00) 2013 GO Bonds $9,435,123.22 Interest ($3,220.00) $9,431,903.22 Taxable GO 2013 Refunded with 2021 Issue Principal $80,000.00 2021B GO Bonds $9,511,903.22 Interest $308.83 $9,512,212.05 Taxable GO Bonds-Series 2021B New Principal $600,000.00 2021B G)Bonds $10,112,212.05 Money Interest $43,229.50 $10,155,441.55 Administration Expenses FY15 Principal $2,838.32 Advance $10,158,279.87 Administration Expenses FY16 Principal $2,000.00 Advance $10,160,279.87 Administration Expenses FY17 Principal $3,274.24 Advance $10,163,554.11 Administrative Expenses FY18 Principal $94.00 Advance $10,163,648.11 Salaries FY18 Principal $6,219.62 Advance $10,169,867.73 Crystal ED Grant FY18 Principal $100,000.00 Advance $10,269,867.73 1430 Commercial Acq FY19 Principal $30,000.00 Advance $10,299,867.73 Administrative Expenses FY19 Principal $966.00 Advance $10,300,833.73 Salaries FY19 Principal $11,046.50 Advance $10,311,880.23 325 W 13th St Acq FY20 Principal $102,012.00 Advance $10,413,892.23 Salaries FY20 Principal $8,959.00 Advance $10,422,851.23 Administrative Expenses FY21 Principal $3,597.00 Advance $10,426,448.23 Salaries FY 21 Principal $13,562.78 Advance $10,440,011.01 5 Bees Acq/Demo Principal $120,000.00 Advance $10,560,011.01 Crystal ED Grant FY22 Start Principal $2,300,000.00 Advance $12,860,011.01 $12,860,011.01 $12,860,011.01 Page 101 of 254 CITY OF WATERLOO Council Communication Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 San Marnan Tax Increment District, and place the certification on file. City Council Meeting: 11/29/2021 Prepared: 11/2/2021 ATTACHMENTS: Description Type ❑ San Maman State Cert Forms Backup Material Resolution approving certification to the Black Hawk County Auditor for SUBJECT: expenditures that qualify for reimbursement in the FY 2021 San Martian Tax Increment District, and place the certification on file. Submitted by: Submitted By:Noel Anderson, Community Planning and Development Director Recommended Action: Approve In accordance with the amended provision of the State Code of Iowa, it is Summary Statement: required that the City of Waterloo annually certify to the County Auditor its expenditures that qualify for reimbursement from the tax increment fund. The city has established several TIF Districts for community development. Neighborhood Impact: The certification of expenditures incurred in each TIF District is required to be filed with Black Hawk County in order to collect the TIF revenue. Data/Analysis and Strategies: Economic Development Implementation,Accountability, N/A and Communication: Expenditure Required/Source of None Funds: Page 102 of 254 CITY 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 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*: $ 6,139,605 *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 $18,950.00 in debt reductions and revenue adjustments using Form 3 that did not carry to this form. Net debt outstanding at 6/30/2021 should be $9,903,698.81. Dated this day of November 2021 319.291.4323 Signature of Authorized Official Telephone Page 103 of 254 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 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) Individual TIF Indebtedness Type/Description/Details: Date Approved*: Total Amount: 1. Administrative Expenses FY 21: $8,486 06/21/2021 8,486 F�'X'this box if a rebate agreement. List administrative details on lines above. 2. Salaries FY21 $9,224.19 06/21/2021 9,224 FI'X'this box if a rebate agreement. List administrative details on lines above. 3. GROW Cedar Valley Contract: $12,125 1/21/2020 12,125 n'X'this box if a rebate agreement. List administrative details on lines above. 4. L&H Farms Land Purchase$97,535 5/3/20201 97,535 FI'X'this box if a rebate agreement. List administrative details on lines above. 5. Fund 421 2021A New Money 06/07/2021 2,217,667 Principal: 2,000,000.00 Interest: 217,666.67 n'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: 2,345,036 *"Date Approved" is the date that the local governing body initially approved the TIF indebtedness. Page 104 of 254 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 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) Individual TIF Indebtedness Type/Description/Details: Date Approved*: Total Amount: 6. Lost Island Theme Park Development Agreement with Rebates 10/18/2021 3,660,878 Rebates 20-years @ 50% Q'X'this box if a rebate agreement. List administrative details on lines above. 7. Locke Realty Inc Development Agreement 12/14/2020 132,910 Rebates 5-years @50% xj X this box if a rebate agreement. List administrative details on lines above. 8. VGM Expansion Development Agreement with Rebates 4/27/2015 780 Increase of$780 n'X'this box if a rebate agreement. List administrative details on lines above. 9. FI'X'this box if a rebate agreement. List administrative details on lines above. 10. n'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. Total For City TIF Form 1.1 Page 2: 3,794,568 *"Date Approved" is the date that the local governing body initially approved the TIF indebtedness. Page 105 of 254 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: Amount Reduced: Interest Received FY21: $1,151.57 1,152 Cardinal Vet Clinic Tax Rebate Estimate Adjustment: Decrease 3,678 3,678 MBAK-Kimball Beecher Tax Rebate Estimate Adjustment: Decrease of$2,578 2,578 Green Acres Tax Rebate Estimate Adjustment: Decrease of$672 672 MFGC LLC Tax Rebate Estimate Adjustement: Decrease of$10870 10,870 Total Reduction In Indebtedness For This Urban Renewal Area: 18,950 Dated this day of November 2021 319.291.4323 Signature of Authorized Official Telephone Page 106 of 254 EXHIBIT"A" June 30,2021 Project Designation:San Marnan Tax Increment Development Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) No. Date Of Issuance Source Description of Indebtedness Cumulative or Expenditure Amount AMOUNT INCURRED Land Acquisition FY 1999 $548,856.00 Contract debt $548,856.00 Interest FY 02 $106,427.98 $655,283.98 Interest FY 03 $42,502.01 $697,785.99 Interest FY 04 $16,795.35 $714,581.34 Interest FY 05 $11,094.86 $176,820.20 Interest FY 06 $12,570.24 $82,962.46 Interest FY 07 $12,303.70 $52,764.15 Interest FY 08 $7,665.09 $758,215.23 Road FY 1999 Recording Fees FY 99 Principal $2,373.60 G.O.Bonds $760,588.83 Design&Construction Eng. Principal $15,419.70 G.O.Bonds $776,008.53 Construction of Rd&Sewer Principal $78,364.41 G.O.Bonds $854,372.94 Financing FY 98-00 Interest $64,919.28 G.O.Bonds $919,292.22 GMAC Tax Rebates Principal TIF Rebate 75%2003 $126,460.50 $1,045,752.72 60% 2004 $121,497.60 $1,167,250.32 45%2005 $105,821.10 $1,273,071.42 30% 2006 $72,557.49 $1,345,628.91 15% 2007 $31,691.70 $1,377,320.61 VGM Tax Rebates Principal TIF Rebate 50%2009 $50,788.00 $1,428,108.61 50%2010 $152,742.00 $1,580,850.61 50%2011 $102,094.00 $1,682,944.61 50%2012 $101,146.00 $1,784,090.61 50%2013 $111,138.00 $1,895,228.61 CV Medical HQ Principal TIF Rebate 50%2009 $117,232.07 $2,012,460.68 50%2010 $86,068.00 $2,098,528.68 50%2011 $86,186.00 $2,184,714.68 50%2012 $55,455.01 $2,240,169.69 50%2013 $0.00 $2,240,169.69 WW Grainger,Inc. $2,240,169.69 100%2012 $186,234.00 $2,426,403.69 100%2013 $193,342.00 $2,619,745.69 100%2014 $180,624.00 $2,800,369.69 100%2015 $174,488.00 $2,974,857.69 100%2016 $160,288.00 $3,135,145.69 100%2017 $157,620.00 $3,292,765.69 49%2018 $74,909.00 $3,367,674.69 Financial Resource Advisors(JJB Principal TIF Rebate $3,367,674.69 100%2012 $74,596.00 $3,442,270.69 100%2013 $72,824.00 $3,515,094.69 100%2014 $68,034.00 $3,583,128.69 100%2015 $65,090.00 $3,648,218.69 100%2016 $58,724.00 $3,706,942.69 100%2017 $57,112.00 $3,764,054.69 52%2018 $27,802.00 $3,791,856.69 Cardinal(2nd bld)(before split) Principal TIF Rebate 100%203 $100,128.00 $3,891,984.69 100%2014 $46,216.00 $3,938,200.69 100%20151 $22,240.001 $3,960,440.69 GO America Principal TIF Rebate Page 107 of 254 EXHIBIT"A" June 30,2021 Project Designation:San Marnan Tax Increment Development Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 100%2015 $22,451.00 $3,982,891.69 100%2016 $39,068.00 $4,021,959.69 100%2017 $37,660.00 $4,059,619.69 100%2018 $38,374.00 $4,097,993.69 80%2019 $29,446.00 $4,127,439.69 MBAK Principal TIF Rebate 100%2014 $57,124.00 $4,184,563.69 100%2015 $54,500.00 $4,239,063.69 100%2016 $48,906.00 $4,287,969.69 100%2017 $47,398.00 $4,335,367.69 100%2018 $48,836.00 $4,384,203.69 100%2019 $47,312.00 $4,431,515.69 100%2020 $47,098.00 $4,478,613.69 36%2021 $15,656.00 $4,494,269.69 Cardinal Veterans Clinic Principal TIF Rebate 89%2014 $56,326.00 $4,550,595.69 89%2015 $27,073.00 $4,577,668.69 89%2016 $77,873.00 $4,655,541.69 89%2017 $46,934.00 $4,702,475.69 89%2018 $46,361.00 $4,748,836.69 89%2019 $51,994.00 $4,800,830.69 89%2020 $51,758.00 $4,852,588.69 89%2021 $53,796.00 $4,906,384.69 89%2022- $53,796.00 $4,960,180.69 89%2023* $53,796.00 $5,013,976.69 MFGC,LLC Principal TIF Rebate 72%2016 $25,552.00 $5,039,528.69 71%2017 $23,898.00 $5,063,426.69 71%2018 $23,713.00 $5,087,139.69 71%2019 $23,970.00 $5,111,109.69 71%2020 $23,874.00 $5,134,983.69 71%2021 $24,990.00 $5,159,973.69 71%2022* $24,990.00 $5,184,963.69 71%2023* $24,990.00 $5,209,953.69 71%2024* $24,990.00 $5,234,943.69 71%2025* $24,990.00 $5,259,933.69 Hope Martin Anderson Principal TIF Rebate 50%2015 $13,186.00 $5,273,119.69 50%2016 $10,484.00 $5,283,603.69 50%2017 $10,174.00 $5,293,777.69 50%2018 $10,114.00 $5,303,891.69 50%2019 $10,528.00 $5,314,419.69 Green Acres Storage Principal TIF Rebate $5,314,419.69 82%2019 $105,392.00 $5,419,811.69 77%2020 $98,294.00 $5,518,105.69 75%2021 $99,236.00 $5,617,341.69 75%2022- $99,236.00 $5,716,577.69 75%2023* $99,236.00 $5,815,813.69 60%2024* $79,568.00 $5,895,381.69 60%2025* $79,568.00 $5,974,949.69 VGM Expansion Principal TIF Rebate $5,974,949.69 75%2020 $115,644.00 $6,090,593.69 75%2021 $60,153.00 $6,150,746.69 75%2022* $179,679.00 $6,330,425.69 75%2023* $119,526.00 $6,449,951.69 75%2024* $119,526.00 $6,569,477.69 75%2025* $119,526.00 $6,689,003.69 75%2026* $119,526.00 $6,808,529.69 75%2027* $119,526.00 $6,928,055.69 Page 108 of 254 EXHIBIT"A" June 30,2021 Project Designation:San Marnan Tax Increment Development Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 75%2028- $119,526.00 $7,047,581.69 75%2029- $119,526.00 $7,167,107.69 Taylor Vet Clinic Principal TIF Rebate 95%2022* $38,188.00 $7,205,295.69 95%2023* $38,188.00 $7,243,483.69 95%2024* $38,188.00 $7,281,671.69 94%2025* $38,188.00 $7,319,859.69 94%2026* $37,786.00 $7,357,645.69 95%2027* $37,786.00 $7,395,431.69 95%2028* $37,786.00 $7,433,217.69 Canterbury Court Real Estate LLC Principal TIF Rebate $7,433,217.69 2022* $26,702.00 $7,459,919.69 2023* $26,702.00 $7,486,621.69 2024* $26,702.00 $7,513,323.69 2025* $26,702.00 $7,540,025.69 2026* $25,218.00 $7,565,243.69 2027* $25,218.00 $7,590,461.69 2028* $23,734.00 $7,614,195.69 2029* $23,734.00 $7,637,929.69 2030* $23,140.00 $7,661,069.69 Lost Island Theme Park Principal TIF Rebate $7,661,069.69 2024 $183,043.91 $7,844,113.60 2025 $183,043.91 $8,027,157.51 2026 $183,043.91 $8,210,201.42 2027 $183,043.91 $8,393,245.33 2028 $183,043.91 $8,576,289.24 2029 $183,043.91 $8,759,333.15 2030 $183,043.91 $8,942,377.06 2031 $183,043.91 $9,125,420.97 2032 $183,043.91 $9,308,464.88 2033 $183,043.91 $9,491,508.79 2034 $183,043.91 $9,674,552.70 2035 $183,043.91 $9,857,596.61 2036 $183,043.91 $10,040,640.52 2037 $183,043.91 $10,223,684.43 2038 $183,043.91 $10,406,728.34 2039 $183,043.91 $10,589,772.25 2040 $183,043.91 $10,772,816.16 2041 $183,043.91 $10,955,860.07 2042 $183,043.91 $11,138,903.98 2043 $183,043.91 $11,321,947.89 Locke Realty 8813-09-226-030 Principal TIF Rebate $11,321,947.89 2024 $26,582.00 $11,348,529.89 2025 $26,582.00 $11,375,111.89 2026 $26,582.00 $11,401,693.89 2027 $26,582.00 $11,428,275.89 2028 $26,582.00 $11,454,857.89 CBE Land Purchase Principal $740,000.00 2005 GO Bonds $12,194,857.89 Interest $245,900.00 2005 GO Bonds $12,440,757.89 VGM Access Road Principal $600,000.00 2005 GO Bonds $13,040,757.89 Interest $197,330.00 2005 GO Bonds $13,238,087.89 VGM Fund 406-FY2006 Principal $400,000.00 2006 GO Bonds $13,638,087.89 Interest $223,315.02 2006 GO Bonds $13,861,402.91 San Marnan Development Principal $100,000.00 2007 GO Bonds $13,961,402.91 Fund 407 FY2007 Interest $35,153.50 2007 GO Bonds $13,996,556.41 San Marnan Development Principal $200,000.00 2008 GO Bonds $14,196,556.41 Fund 408 FY2008 Interest $59,000.00 2008 GO Bonds $14,255,556.41 San Marnan Development-Fund Principal ($280,000.00)l 2006 GO Bonds $13,975,556.41 406 -Refund old Debt Interest ($76,862.50)1 2006 GO Bonds $13,898,693.91 Page 109 of 254 EXHIBIT"A" June 30,2021 Project Designation:San Marnan Tax Increment Development Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) San Marnan Development-Fund Principal $280,000.00 2013 GO Bonds $14,178,693.91 413 -Refinance 406 Funds Interest $23,153.60 2013 GO Bonds $14,201,847.51 San Marnan Development-Fund Principal ($355,000.00) 2005 GO Bonds $13,846,847.51 405 -Refund old Debt Interest ($66,865.00) 2005 GO Bonds $13,779,982.51 San Marnan Development-Fund Principal $355,000.00 2012 GO Bonds $14,134,982.51 412 -Refinance 406 Funds Interest $35,569.00 2012 GO Bonds $14,170,551.51 San Marnan Development-Fund Principal ($445,000.00) 2005 GO Bonds $13,725,551.51 405 -Refund old Debt Interest ($84,160.00) 2005 GO Bonds $13,641,391.51 San Marnan Development-Fund Principal $445,000.00 2012 GO Bonds $14,086,391.51 412 -Refinance 406 Funds Interest $44,575.97 2012 GO Bonds $14,130,967.48 Tower Park Dr&Sewer-FY principal ($57,420.00) 2000 GO Bonds $14,073,547.48 2000 -Refund old Debt interest ($17,678.00) 2000 GO Bonds $14,055,869.48 Tower Park Dr&Sewer-Fund principal $57,420.00 2007 GO Bonds $14,113,289.48 407 -Refinance FY 00 Funds interest $2,232.00 2007 GO Bonds $14,115,521.48 Fund 407-Reallocated from Principal $19,140.80 2007 GO Bonds $14,134,662.28 Logan Ave Interest $6,786.57 $14,141,448.85 Fund 407-Reallocated from Principal $48,071.35 2007 GO Bonds $14,189,520.20 Martin Rd Interest $17,044.18 $14,206,564.38 Fund 408-Reallocated from Principal $75,000.00 2008 GO Bonds $14,281,564.38 Logan Ave Interest $23,750.00 $14,305,314.38 Fund 408-Reallocated from Principal $80,000.00 2008 GO Bonds $14,385,314.38 Martin Rd Interest $25,000.00 $14,410,314.38 Fund 420-Shaulis Road(Tax Principal $2,000,000.00 2020 GO Bonds $16,410,314.38 Exempt) Interest $331,488.89 $16,741,803.27 Principal $2,000,000.00 2021A GO Bonds $18,741,803.27 Fund 421-2021A New Money Interest $217,666.67 $18,959,469.94 L&H Farms Advance $439,179.20 Advance $19,398,649.14 Dry Run Sewer Study(FYI 0) Advance $19.69 Advance $19,398,668.83 Dry Run Sewer Study(FYI 1) Advance $9,539.75 Advance $19,408,208.58 L&H Farms Advance $751,943.25 Advance $20,160,151.83 Env.Site Assessment Advance $5,999.28 Advance $20,166,151.11 FY12 GCVA Principal $16,167.00 Contract $20,182,318.11 FYI GCVA Principal $24,000.00 Contract $20,206,318.11 FY14 GCVA Principal $16,166.66 Contract $20,222,484.77 FY15 GCVA Principal $12,833.34 Contract $20,235,318.11 FY16 GCVA Advance $16,166.67 Contract $20,251,484.78 FY17 GCVA Advance $16,166.68 Contract $20,267,651.46 FY13 L&H Farms Advance $334,109.50 Advance $20,601,760.96 FY14 L&H Farms Advance $857,909.51 Advance $21,459,670.47 FY15 L&H Farms Advance $132,410.50 Advance $21,592,080.97 FY16 L&H Farms Advance $734,031.74 $22,326,112.71 FY15 Administrative Expenses Advance $6,253.74 Advance $22,332,366.45 FY16 Administrative Expenses Advance $4,600.00 $22,336,966.45 FY17 Administrative Expenses Advance $6,955.19 Advance $22,343,921.64 FY16 South Wloo Bus Park Site C Advance $27,895.59 $22,371,817.23 FY17 South Wloo Bus Park Site C Advance $1,410.00 Advance $22,373,227.23 San Marnan Management,Ltd. Advance $750,000.00 Advance $23,123,227.23 Grant Galactic/Fitzway Dr Extension Advance $48,572.00 Advance $23,171,799.23 Fisher Drive Sewer Ext. Advance $33,786.00 Advance $23,205,585.23 17 San Marnan Rd Work(Paint E Advance $10,095.28 Advance $23,215,680.51 Acquisition South Wloo Bus Park Advance $3,296,000.00 Advance $26,511,680.51 Administrative Expenses FY18 Advance $3,880.00 Advance $26,515,560.51 Salaries FY18 Advance $4,749.99 Advance $26,520,310.50 San Marnan Cont 942 Advance $90,442.54 Advance $26,610,753.04 FY18 GCVA Advance $28,333.34 Advance $26,639,086.38 Administrative Expenses FY19 Advance $890.99 Advance $26,639,977.37 Salaries FY19 Advance $5,359.24 Advance $26,645,336.61 San Marnan Contract 942(Ansb.4 Advance $871,200.25 Advance $27,516,536.86 Page 110 of 254 EXHIBIT"A" June 30,2021 Project Designation:San Marnan Tax Increment Development Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) GROW CV Contract Advance $28,333.32 Advance $27,544,870.18 Land Acquisition L&H FY20 Advance $0.00 Advance $27,544,870.18 GROW CV Contract FY20 Advance $16,166.32 Advance $27,561,036.50 Administrative Expenses FY20 Advance $6,056.00 Advance $27,567,092.50 Salaries FY20 Advance $9,741.07 Advance $27,576,833.57 San Marnan Cont 942 Advance -$22,340.28 Advance $27,554,493.29 GROW CV Contract FY21 Advance $12,125.00 Advance $27,566,618.29 Administrative Expenses FY21 Advance $8,486.00 Advance $27,575,104.29 Salaries FY21 Advance $9,224.20 Advance $27,584,328.49 San Marnan Cont 942 FY21 Advance $0.00 Advance $27,584,328.49 Land Acquisition L&H FY21 Advance $97,534.57 Advance $27,681,863.06 $27,681,863.06 $27,681,863.06 *Estimated Page 111 of 254 CITY OF WATERLOO Council Communication Resolution approving electronic submission of the Tax Increment Finance(TIF)reports to the State of Iowa for Fiscal Year 2021. City Council Meeting: 11/29/2021 Prepared: 11/2/2021 ATTACHMENTS: Description Type ❑ TIF Report Backup Material SUBJECT: Resolution approving electronic submission of the Tax Increment Finance (TIF)rports to the State of Iowa for Fiscal Year 2021. Submitted by: Submitted By:Noel Anderson, Community Planning and Development Director Recommended Action: Approval of FY2021 TIF Reports As a part of the TIF reporting requirements of the Sate of Iowa, the City Council must approve the submission of the electronic version of the TIF Summary Statement: expenses, in the State forms and information as required. While the City Council has previously approved other spreadsheets & reports on this, this is a step in the process, specifically requiring City Council Approval. The City of Waterloo utilizes TIF Districts to help revitalize areas and help Neighborhood Impact: create new areas for business expansion, location, and development. These reports inform the State of these types of activities. Data/Analysis and Strategies: Economic Development& Urban Renewal. Implementation,Accountability, N/A and Communication: Expenditure Required/Source of None Funds: Page 112 of 254 Annual Urban Renewal Report, Fiscal Year 2020 - 202 Levy Authority Summary Local Government Name: WATERLOO Local Government Number: 07GO54 #of Tif Active Urban Renewal Areas U� Taxing Districts WATERLOO URBAN RENEWAL 07008 6 WATERLOO RATH AREA URBAN RENEWAL 07009 4 WATERLOO NE IND URBAN RENEWAL 07015 9 WATERLOO MARTIN RD URBAN RENEWAL 07016 6 WATERLOO SAN MARNAN URBAN RENEWAL 07030 7 WATERLOO CROSSROADS UR TIF 07044 5 EAST WATERLOO UNIFIED UR&REDEVELOPMENT AREA 07045 10 TIF Debt Outstanding: 88,300,843 ............................................................................................................................................................................................................ TIF Sp.Rev.Fund Cash Balance Amount of 07-01-2020 Cash Balance as of 07-01-2020: 2,543,362 0 Restricted for LMI TIF Revenue: 10,101,230 TIF Sp. Revenue Fund Interest: 9,586 Property Tax Replacement Claims 126,029 Asset Sales&Loan Repayments: 523,876 Total Revenue: 10,760,721 Rebate Expenditures: 2,469,341 Non-Rebate Expenditures: 5,666,274 Returned to County Treasurer: 0 Total Expenditures: 8,135,615 rF Sp.Rev.Fund Cash BalanceAmount of 06-30-2021 Cash Balance �.o.f.06-3 0: 5,168,468 0 Restricted for LMI Year-End Outstanding TIF Obligations,Net of TIF Special Revenue Fund Balance: 74,996,760 Page 113 of 2 M 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 Urban Renewal Area Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO URBAN RENEWAL UR Area Number: 07008 UR Area Creation Date: 12/1974 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 UR Area Purpose: rehabilitation and redevelopment. Base Increment Increment Tax Districts within this Urban Renewal Area No. No. Value Used WATERLOO CITY/WATERLOO SCH/WATERLOO URBAN TIF SSMID INCR 070097 070098 0 WATERLOO CITY/WATERLOO SCH/WATERLOO URBAN TIF INCR 070099 070100 0 WATERLOO CITY/WATERLOO SCH/WATERLOO RIVERFRONT UR TIF INCR 070219 070220 47,738,040 WATERLOO CITY/WATERLOO SCH/WATERLOO RIVERFRONT UR TIF SSMID INCR 070221 070222 40,032,108 WATERLOO CITY/WATERLOO SCH/WATERLOO RIVERFRONT GROUT AMD INCR 070261 070262 0 WATERLOO CITY/WATERLOO SCH WATERLOO RIVERFRONT TIF AMD2 INCR 070301 070302 4,835,460 Urban Renewal Area Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 25,530,860 92,832,930 28,670,780 0 -1,852 152,827,878 0 152,827,878 Taxable 0 14,060,929 83,549,639 25,803,702 0 -1,852 127,541,476 0 7,541,476 Homestead Credits TIF Sp.Rev.Fund Cash Balance Amount of 07-01-2020 Cash Balance as of 07-01-2020: -666,046 0 Restricted for LMI TIF Revenue: 3,417,300 TIF Sp. Revenue Fund Interest: 0 Property Tax Replacement Claims 0 Asset Sales&Loan Repayments: 314,788 Total Revenue: 3,732,088 Rebate Expenditures: 447,543 Non-Rebate Expenditures: 2,372,883 Returned to County Treasurer: 0 Total Expenditures: 2,820,426 TIF Sp.Rev.Fund Cash Balance Amount of 06-30-2021 Cash Balance as of 06-30-2021: 0 Restricted for LMI Page 114 of 2 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 Projects For WATERLOO URBAN RENEWAL Parking Ramps Description: Rehabilitation of East and West Parking Ramps Classification: Municipal and other publicly-owned or leased buildings Physically Complete: Yes Payments Complete: No Commercial Street Extension Description: Funds to pay for Commercial Street Extension Project Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: No US 63 Study Description: Funds for US Hwy 63 Study Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: No Downtown Riverfront Plan Payments to consultant for development of the Riverfront Description: Renaissance Plan Classification: Administrative expenses Physically Complete: Yes Payments Complete: No Downtown Lighting Description: Funds to pay for downtown lighting project Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: No Main Street Contract Description: Funds to pay services to Main Street Waterloo Classification: Administrative expenses Physically Complete: Yes Payments Complete: No Vandewalle Contract Description: Contract for downtown development services Classification: Administrative expenses Physically Complete: Yes Payments Complete: No 2004 Downtown Redevelopment Consultant Description: Funds to pay for downtown redevelopment consultant Classification: Roads,Bridges&Utilities Page 115 of 2 Physically Complete: Yes Payments Complete: No 2004 Downtown Lighting Description: Funds to pay for downtown lighting project Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: No 2005 Downtown Acquisitions Description: Acquire property for Expo site Classification: Acquisition of property Physically Complete: Yes Payments Complete: No 2006 Downtown Acquisitions Description: Acquire property for Expo site Classification: Acquisition of property Physically Complete: Yes Payments Complete: No 2004 Downtown Acquisitions Description: Acquire property for Expo site Classification: Acquisition of property Physically Complete: Yes Payments Complete: No 2007 Downtown Pump Stations Description: Funds to pay for pump station project Classification: Water treatment plants,waste treatment plants&lagoons Physically Complete: Yes Payments Complete: No 2007 Downtown Parking Ramps Description: Funds to pay for parking ramp repairs Classification: Municipal and other publicly-owned or leased buildings Physically Complete: Yes Payments Complete: No 2007 Downtown Property Acquisitions Description: Acquire property for Expo site Classification: Acquisition of property Physically Complete: Yes Payments Complete: No 2007 Downtown Property Acquisitions Description: Acquire property for Expo site Classification: Acquisition of property Physically Complete: Yes Payments Complete: No 2007 Downtown Development Consultant Page 116 of 2 Description: Funds to pay for downtown development consultant Classification: Administrative expenses Physically Complete: Yes Payments Complete: No 2008 Downtown Development Consultant Description: Funds to pay for downtown development consultant Classification: Administrative expenses Physically Complete: Yes Payments Complete: No 2008 Downtown Property Acquisitions Description: Funds to pay for downtown property acquisitions Classification: Acquisition of property Physically Complete: Yes Payments Complete: No 2008 Public Market Description: Funds to pay for new Public Market Building Classification: Municipal and other publicly-owned or leased buildings Physically Complete: Yes Payments Complete: No 2008 Downtown Parking Ramps Description: Funds to pay for parking ramp repairs Classification: Municipal and other publicly-owned or leased buildings Physically Complete: Yes Payments Complete: No 2009 Downtown Parking Ramps Description: Funds to pay for parking ramp repairs Classification: Municipal and other publicly-owned or leased buildings Physically Complete: Yes Payments Complete: No 2009 Downtown Property Acquisitions Description: Funds to pay for downtown property acquisitions Classification: Acquisition of property Physically Complete: Yes Payments Complete: No 2009 Downtown Property Acquisitions Description: Acquisition of properties for new SportsPlex Classification: Acquisition of property Physically Complete: Yes Payments Complete: No 2009 Downtown Development Consultant Description: Funds to pay for downtown development consultant Classification: Administrative expenses Physically Complete: Yes Payments Complete: No Page 117 of 2 2010 Downtown Development Consultant Description: Funds to pay for downtown development consultant Classification: Administrative expenses Physically Complete: Yes Payments Complete: No 2010 Downtown Property Acquisitions Description: Acquisition of properties for new SportsPlex Classification: Acquisition of property Physically Complete: Yes Payments Complete: No Grand Hotel Acquisition Description: Grand Hotel Property Acquisition Classification: Acquisition of property Physically Complete: Yes Payments Complete: No Grand Hotel Demolition Description: Grand Hotel Demolition Classification: Administrative expenses Physically Complete: Yes Payments Complete: No Chuck Orr Development Agreement Description: Payment to Chuck Orr for redevelopment Classification: Commercial-retail Physically Complete: Yes Payments Complete: No Pioneer Graphics Development Agreement Description: Payment to Pioneer Graphics for expansion Classification: Commercial-warehouses and distribution facilities Physically Complete: Yes Payments Complete: No Courier Development Agreement Description: Payment to Courier for expansion Classification: Commercial-warehouses and distribution facilities Physically Complete: Yes Payments Complete: Yes 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 Page 118 of 2 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 2012 Downtown Acquisitions Description: Acquisition of properties for new SportsPlex Classification: Acquisition of property Physically Complete: No Payments Complete: No 2013 Downtown Acquisitions Description: Acquisition of properties for new SportsPlex Classification: Acquisition of property Physically Complete: No Payments Complete: No 2013 Downtown Development Consultant Description: Funds to pay for downtown development consultant Classification: Administrative expenses Physically Complete: Yes Payments Complete: No Expo Site Property Acquisition Funds to pay for Acquisition of Courier property for Expo Description: Site Classification: Acquisition of property Physically Complete: Yes Payments Complete: No Expo Site Property Acquisition Funds to pay for Acquisition of Courier property for Expo Description: Site Classification: Acquisition of property Page 119 of 2 Physically Complete: Yes Payments Complete: No 2004 Downtown Acquisitions Description: Acquire Property for Expo Site Classification: Acquisition of property Physically Complete: Yes Payments Complete: No 2014 Tech Works Project Description: Funds for Tech Works Project Classification: Commercial-office properties Physically Complete: No Payments Complete: No 2014 Downtown Acquisitions Description: Acquisition of properties for entertainment area parking lot Classification: Acquisition of property Physically Complete: No Payments Complete: No 2014 Downtown Development Consultant Description: Funds to pay for downtown development consultant Classification: Administrative expenses Physically Complete: No Payments Complete: No HQAA-JSA Development Agreement Description: Payment to HQAA-JSA for redevelopment Classification: Commercial-office properties Physically Complete: Yes Payments Complete: No Court Square Building Co Development Agreement Description: Payment to Court Square Building Co for redevelopment Classification: Commercial-office properties Physically Complete: No Payments Complete: No Fischels Holdings, LLC Development Agreement Description: Payment to Fischels Holdings for redevelopement Classification: Commercial-office properties Physically Complete: No Payments Complete: No 2015 Downtown Development Plan Description: Funds to pay for downtown development plan Classification: Administrative expenses Physically Complete: Yes Payments Complete: No 2015 Downtown Acquisitions Page 120 of 2 Description: Funds to pay for downtown acquisitions Classification: Acquisition of property Physically Complete: No Payments Complete: No Administrative Expenses Description: Payments for administrative expenses Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes JSA Multiple Parcels Description: Payment to JSA for multiple parcel development agreement 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 I1 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 Description: Payment to Fischels Holdings for new commercial 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 Page 121 of 2 Payments Complete: No Grand Crossing LLC Development Agreement (Phase I) Payment to Grand Crossing LLC for new Description: commercial/residential building Commercial-apartment/condos(residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Waterloo Industries Description: Waterloo Industries redevelopment project Classification: Commercial-office properties Physically Complete: Yes Payments Complete: Yes Singlespeed Contract Description: Grant for Singlespeed Project Classification: Commercial-retail Physically Complete: Yes Payments Complete: No Windows on Waterloo Description: Windows on Waterloo Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: Yes Techworks IRD Bond Description: Techworks IRD Bond Classification: Commercial-office properties Physically Complete: No Payments Complete: No Bread to Beer Contract Description: Grant for Singlespeed project Classification: Commercial-retail Physically Complete: Yes Payments Complete: Yes JSA multiple parcels Payment for redevelopment of multiple Description: commercial/residential properties Commercial-apartment/condos(residential use, classified Classification: commercial) Physically Complete: Yes Payments Complete: No Twin Trees LLC Description: Payment for redevelopment of 402-404 E 4th Commercial-apartment/condos(residential use, classified Classification: commercial) Page 122 of 2 Physically Complete: Yes Payments Complete: No CV Real Estate Description: Payment for Redevelopment of 300 Commercial St Commercial-apartment/condos(residential use, classified Classification: commercial) Physically Complete: Yes Payments Complete: No Arts Mall Properties Description: Payment for Upper Plaza Development Commercial-apartment/condos(residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Park Ave Lofts Description: Payment for Redevelopment of Masonic Temple Commercial-apartment/condos(residential use, classified Classification: commercial) Physically Complete: Yes Payments Complete: No Ramada Redevelopment Description: Payment for Ramada Redevelopment Classification: Commercial-hotels and conference centers Physically Complete: No Payments Complete: No Makenda Hotel (Ramada) Description: Grant for Ramada Hotel Reconstrcution Classification: Commercial-hotels and conference centers Physically Complete: No Payments Complete: No 3 Stooges Description: Payment for Commercial Street project Classification: Commercial-warehouses and distribution facilities Physically Complete: Yes Payments Complete: No QOZ Womm Properties Description: Payment for development of former flea market site Commercial-apartment/condos(residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Lincoln Savings Bank Description: Payment for Remodel of Tech 1 Building Classification: Commercial-office properties Page 123 of 2 Physically Complete: No Payments Complete: No 2019D Refunded 2011B Bonds Description: Refinanced Bonds for downtown project Classification: Commercial-office properties Physically Complete: Yes Payments Complete: No 2020B GO Bonds (Techworks platting) Description: Funding for the platting of the Techworks Property Classification: Commercial-office properties Physically Complete: No Payments Complete: No 2020A GO Bonds (Development Plan ) Description: Funding to pay for the 2020 Development plan Classification: Commercial-office properties Physically Complete: No Payments Complete: No 2012C GO Bond Refinancied with 2020B Description: Funding refinanced 2012C bond in 2020B Classification: Commercial-office properties Physically Complete: No Payments Complete: No Lincoln Savings Bank Grant Description: Funding for Lincoln Savings Bank ED Grant Classification: Commercial-office properties Physically Complete: No Payments Complete: No Makenda Grant (Best Western) Description: Funding for Makenda(Best Western)ED Grant Classification: Commercial-hotels and conference centers Physically Complete: No Payments Complete: Yes GROW Cedar Valley Contract Description: Funding for contract with GROW Cedar Valley Classification: Administrative expenses Physically Complete: No Payments Complete: No 2011 Demo Funds Description: Funding for Downtown Demo projects Classification: Administrative expenses Physically Complete: Yes Payments Complete: No Grand Crossing Phase II Page 124 of 2 Description: Funding for rebates for Grand Crossing Phase II Commercial-apartment/condos(residential use, classified Classification: commercial) Physically Complete: Yes Payments Complete: No River Lighting Design Description: Funding for River lighting project Recreational facilities (lake development,parks,ball fields, Classification: trails) Physically Complete: No Payments Complete: No Page 125 of 2 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 Debts/Obligations For WATERLOO URBAN RENEWAL Gaymond Schultz Rebate - All phases Debt/Obligation Type: Rebates Principal: 671,142 Interest: 0 Total: 671,142 Annual Appropriation?: No Date Incurred: 01/30/2012 FY of Last Payment: 2024 Fischels Holdings, LLC Rebate Debt/Obligation Type: Rebates Principal: 15,726 Interest: 0 Total: 15,726 Annual Appropriation?: No Date Incurred: 11/05/2012 FY of Last Payment: 2025 Main Street Debt/Obligation Type: Internal Loans Principal: 60,000 Interest: 0 Total: 60,000 Annual Appropriation?: No Date Incurred: 06/21/2021 FY of Last Payment: 2021 Administrative Expenses Debt/Obligation Type: Internal Loans Principal: 56,976 Interest: 0 Total: 56,976 Annual Appropriation?: No Date Incurred: 06/21/2021 FY of Last Payment: 2021 CV Real EstatAdvanced Enviro Ashes a ED Grant Debt/Obligation Type: Other Debt Principal: 107,445 Interest: 0 Total: 107,445 Annual Appropriation?: No Date Incurred: 01/01/2021 FY of Last Payment: 2021 Grand Crossing Phase I &II Debt/Obligation Type: Rebates Principal: 1,985,844 Interest: 0 Page 126 of 2 Total: 1,985,844 Annual Appropriation?: No Date Incurred: 12/19/2016 FY of Last Payment: 2039 Hotel President Debt/Obligation Type: Rebates Principal: 102,012 Interest: 0 Total: 102,012 Annual Appropriation?: No Date Incurred: 09/22/2014 FY of Last Payment: 2027 JSA Multi Parcels Debt/Obligation Type: Rebates Principal: 381,920 Interest: 0 Total: 381,920 Annual Appropriation?: No Date Incurred: 12/19/2011 FY of Last Payment: 2021 Twin Trees Debt/Obligation Type: Rebates Principal: 76,830 Interest: 0 Total: 76,830 Annual Appropriation?: No Date Incurred: 06/24/2018 FY of Last Payment: 2025 JSA ED Grant Debt/Obligation Type: Other Debt Principal: 230,000 Interest: 0 Total: 230,000 Annual Appropriation?: No Date Incurred: 01/01/2021 FY of Last Payment: 2021 Bread to Beer Rebates Debt/Obligation Type: Rebates Principal: 818,342 Interest: 0 Total: 818,342 Annual Appropriation?: No Date Incurred: 09/08/2015 FY of Last Payment: 2032 3 Stooges Rebates Debt/Obligation Type: Rebates Principal: 20,288 Interest: 0 Page 127 of 2 Total: 20,288 Annual Appropriation?: No Date Incurred: 03/21/2016 FY of Last Payment: 2027 Downtown Fund 407 Pump Station - Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 175,000 Interest: 11,925 Total: 186,925 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: -175,000 Interest: -11,925 Total: -186,925 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: 120,000 Interest: 8,100 Total: 128,100 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: -120,000 Interest: -8,100 Total: -128,100 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2022 Downtown Acq Fund 407 Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 35,000 Interest: 2,475 Total: 37,475 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: -35,000 Interest: -2,475 Total: -37,475 Page 128 of 2 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: 20,000 Interest: 1,350 Total: 21,350 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: -20,000 Interest: -1,350 Total: -21,350 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2022 Fund 408 Downtown Dev Plan Tax Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 30,000 Interest: 2,320 Total: 32,320 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: 30,000 Interest: 2,320 Total: 32,320 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: 235,000 Interest: 22,388 Total: 257,388 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: -235,000 Interest: -22,388 Total: -257,388 Annual Appropriation?: No Page 129 of 2 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: 235,000 Interest: 14,805 Total: 249,805 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: 80,000 Interest: 7,393 Total: 87,393 Annual Appropriation?: No Date Incurred: 05/18/2009 FY of Last Payment: 2024 Fund 409 Downtown Acq Exempt REFUNDED Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -80,000 Interest: -7,393 Total: -87,393 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: 80,000 Interest: 6,000 Total: 86,000 Annual Appropriation?: No Date Incurred: 06/01/2017 FY of Last Payment: 2024 Fund 409 Downtown Development Plan Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 40,000 Interest: 3,696 Total: 43,696 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: -40,000 Interest: -3,696 Total: -43,696 Annual Appropriation?: No Date Incurred: 06/01/2017 Page 130 of 2 FY of Last Payment: 2024 2017A Refinance Downtown Development Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 40,000 Interest: 3,000 Total: 43,000 Annual Appropriation?: No Date Incurred: 06/01/2017 FY of Last Payment: 2024 Downtown Acq Fund 2011 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 385,000 Interest: 61,210 Total: 446,210 Annual Appropriation?: No Date Incurred: 05/23/2011 FY of Last Payment: 2026 Downtown Demo Fund 411 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 385,000 Interest: 61,210 Total: 446,210 Annual Appropriation?: No Date Incurred: 05/23/2011 FY of Last Payment: 2026 Downtown Development Plan Fund 411 Taxable Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 60,000 Interest: 8,400 Total: 68,400 Annual Appropriation?: No Date Incurred: 05/23/2011 FY of Last Payment: 2026 Downtown Development Plan Fund 412 Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 14,000 Interest: 420 Total: 14,420 Annual Appropriation?: No Date Incurred: 06/08/2012 FY of Last Payment: 2022 Downtown Acq Fund 412 Taxable Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 170,000 Interest: 6,035 Total: 176,035 Annual Appropriation?: No Date Incurred: 06/08/2012 FY of Last Payment: 2022 Page 131 of 2 Downtown Acq Fund 413 Taxable Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 305,000 Interest: 16,262 Total: 321,262 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: 30,000 Interest: 1,375 Total: 31,375 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: 2,620,000 Interest: 521,476 Total: 3,141,476 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: 40,000 Interest: 3,000 Total: 43,000 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2024 Downtown Acq Fund 414 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 250,000 Interest: 56,547 Total: 306,547 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2024 Fund 414 Downtown Fund 407 Pump Station Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 175,000 Interest: 755 Total: 175,755 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2022 Page 132 of 2 Fund 414 downtown fund 407 Parking Ramp Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 120,000 Interest: 510 Total: 120,510 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2022 Fund 414 Fund 407 Downtown Development plan Refunded 414 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 20,000 Interest: 300 Total: 20,300 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2022 Fund 414 Downtown Acq fund 407 Refund 2014 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 35,000 Interest: 375 Total: 35,375 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2022 2006 GO Fund Refunded 2014 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -55,000 Interest: -2,200 Total: -57,200 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2021 2006 GO Fund Refinanced 2014 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 55,000 Interest: 71 Total: 55,071 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2021 Fund 415 Downtown Development Plan Exempt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 50,000 Interest: 4,500 Total: 54,500 Annual Appropriation?: No Date Incurred: 06/09/2015 FY of Last Payment: 2025 Page 133 of 2 Fund 415 Downtown Acq Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 100,000 Interest: 9,050 Total: 109,050 Annual Appropriation?: No Date Incurred: 06/09/2015 FY of Last Payment: 2025 2016 GO Bond Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 60,000 Interest: 4,200 Total: 64,200 Annual Appropriation?: No Date Incurred: 05/23/2016 FY of Last Payment: 2026 2016 Go Bond Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 150,000 Interest: 11,537 Total: 161,537 Annual Appropriation?: No Date Incurred: 05/23/2016 FY of Last Payment: 2026 2016 Go Bond Techworks Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 7,835,000 Interest: 2,154,622 Total: 9,989,622 Annual Appropriation?: No Date Incurred: 05/23/2016 FY of Last Payment: 2036 2016A GO bond refunding 2008A DT Development Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 30,000 Interest: 1,200 Total: 31,200 Annual Appropriation?: No Date Incurred: 05/23/2016 FY of Last Payment: 2023 2016A Go Bond Refunding 2008A DT development Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 30,000 Interest: 1,200 Total: 31,200 Annual Appropriation?: No Date Incurred: 05/23/2016 FY of Last Payment: 2023 Page 134 of 2 2008A Bond Refunded with 2016A Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -30,000 Interest: -2,320 Total: -32,320 Annual Appropriation?: No Date Incurred: 05/23/2016 FY of Last Payment: 2023 2008A GO Bond Refunded with 2016 A Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -30,000 Interest: -1,622 Total: -31,622 Annual Appropriation?: No Date Incurred: 05/23/2016 FY of Last Payment: 2023 2017A GO Bond Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 60,000 Interest: 11,700 Total: 71,700 Annual Appropriation?: No Date Incurred: 06/01/2017 FY of Last Payment: 2032 2017C GO Bond IRD Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 7,075,000 Interest: 1,992,992 Total: 9,067,992 Annual Appropriation?: No Date Incurred: 06/01/2017 FY of Last Payment: 2036 CV Real Estate Rebates Debt/Obligation Type: Rebates Principal: 357,600 Interest: 0 Total: 357,600 Annual Appropriation?: No Date Incurred: 01/22/2019 FY of Last Payment: 2037 Arts Mall Properties Rebates Debt/Obligation Type: Rebates Principal: 1,294,960 Interest: 0 Total: 1,294,960 Annual Appropriation?: No Date Incurred: 12/19/2016 FY of Last Payment: 2041 Page 135 of 2 Park Ave Lofts Rebates Debt/Obligation Type: Rebates Principal: 404,752 Interest: 0 Total: 404,752 Annual Appropriation?: No Date Incurred: 06/08/2015 FY of Last Payment: 2031 2018A GO Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 70,000 Interest: 10,350 Total: 80,350 Annual Appropriation?: No Date Incurred: 04/09/2018 FY of Last Payment: 2028 2019A GO Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 75,000 Interest: 12,600 Total: 87,600 Annual Appropriation?: No Date Incurred: 05/06/2019 FY of Last Payment: 2029 2019B GO Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 500,000 Interest: 70,620 Total: 570,620 Annual Appropriation?: No Date Incurred: 05/06/2019 FY of Last Payment: 2029 2019D Refunded 2011B Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 830,000 Interest: 58,006 Total: 888,006 Annual Appropriation?: No Date Incurred: 05/06/2019 FY of Last Payment: 2026 2020B GO Bond Techworks Platting Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 31,000 Interest: 3,427 Total: 34,427 Annual Appropriation?: No Date Incurred: 05/18/2020 FY of Last Payment: 2032 Page 136 of 2 2020AGO Bond Development Plan Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 80,000 Interest: 12,575 Total: 92,575 Annual Appropriation?: No Date Incurred: 05/18/2020 FY of Last Payment: 2033 2012C GO Bond Refinanced with 2020B Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 260,000 Interest: 940 Total: 260,940 Annual Appropriation?: No Date Incurred: 05/18/2020 FY of Last Payment: 2023 Downtown Acq Fund 411 REFUNDED with 2019D Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -385,000 Interest: -61,210 Total: -446,210 Annual Appropriation?: No Date Incurred: 05/06/2019 FY of Last Payment: 2026 Downtown Demo Fund 411 Refunded with 2019D Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -385,000 Interest: -61,210 Total: -446,210 Annual Appropriation?: No Date Incurred: 05/06/2019 FY of Last Payment: 2026 Downtown Development Plan REFUNDED with 2019D Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -60,000 Interest: -8,400 Total: -68,400 Annual Appropriation?: No Date Incurred: 05/06/2019 FY of Last Payment: 2026 2012C GO Bond Refunded with 2020B Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -170,000 Interest: -6,035 Total: -176,035 Annual Appropriation?: No Date Incurred: 05/18/2020 FY of Last Payment: 2022 Page 137 of 2 QOZ 6 Comm Rebates Debt/Obligation Type: Rebates Principal: 64,418 Interest: 0 Total: 64,418 Annual Appropriation?: No Date Incurred: 09/08/2015 FY of Last Payment: 2043 Lincoln Savings Bank Rebates Debt/Obligation Type: Rebates Principal: 3,742,080 Interest: 0 Total: 3,742,080 Annual Appropriation?: No Date Incurred: 10/07/2019 FY of Last Payment: 2043 Makenda LLC (Best Western) Debt/Obligation Type: Rebates Principal: 4,390,786 Interest: 0 Total: 4,390,786 Annual Appropriation?: No Date Incurred: 10/14/2019 FY of Last Payment: 2042 River Lighting Design Design Debt/Obligation Type: Internal Loans Principal: 5,937 Interest: 0 Total: 5,937 Annual Appropriation?: No Date Incurred: 01/21/2020 FY of Last Payment: 2020 Downtown Development Plan fund 412 Exempt REFUNDED 2021 A Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -7,000 Interest: -140 Total: -7,140 Annual Appropriation?: No Date Incurred: 06/21/2021 FY of Last Payment: 2022 Downtown Acq Fund 413 REFUNDED 2021 B Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -205,000 Interest: -8,325 Total: -213,325 Annual Appropriation?: No Date Incurred: 06/21/2021 FY of Last Payment: 2023 Page 138 of 2 Downtown Development Plan 2013- REFUNDED 2021A Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -20,000 Interest: -700 Total: -20,700 Annual Appropriation?: No Date Incurred: 06/21/2021 FY of Last Payment: 2023 2012A GO Bond Refinanced with 2021A Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 7,000 Interest: 131 Total: 7,131 Annual Appropriation?: No Date Incurred: 06/21/2013 FY of Last Payment: 2022 2013A GO Bonds Refinaced with 2021A Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 20,000 Interest: 576 Total: 20,576 Annual Appropriation?: No Date Incurred: 06/21/2021 FY of Last Payment: 2023 2013B GO Bonds Refinanced with 2021B Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 205,000 Interest: 799 Total: 205,799 Annual Appropriation?: No Date Incurred: 06/21/2021 FY of Last Payment: 2023 2021A GO Bond New Money Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 80,000 Interest: 9,906 Total: 89,906 Annual Appropriation?: No Date Incurred: 06/21/2021 FY of Last Payment: 2023 LSB Grant Debt/Obligation Type: Other Debt Principal: -550,000 Interest: 0 Total: -550,000 Annual Appropriation?: No Date Incurred: 10/07/2019 FY of Last Payment: 2021 Page 139 of 2 Elizabeth Blake Debt/Obligation Type: Rebates Principal: 26,478 Interest: 0 Total: 26,478 Annual Appropriation?: No Date Incurred: 02/05/2021 FY of Last Payment: 2028 Page 140 of 2 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 Non-Rebates For WATERLOO URBAN RENEWAL TIF Expenditure Amount: 92,875 Tied To Debt: Downtown Fund 407 Pump Station -Exempt Tied To Project: 2005 Downtown Acquisitions TIF Expenditure Amount: -92,875 Tied To Debt: Downtown Fund 407 Pump Station REFUNDED Tied To Project: 2006 Downtown Acquisitions TIF Expenditure Amount: 65,400 Tied To Debt: Downtown Fund 407 Parking Ramp Exempt Tied To Project: 2007 Downtown Pump Stations TIF Expenditure Amount: -65,400 Tied To Debt: Downtown Fund 407 Parking Ramp REFUNDED Tied To Project: 2007 Downtown Parking Ramps TIF Expenditure Amount: 16,575 Tied To Debt: Downtown Acq Fund 407 Exempt Tied To Project: 2007 Downtown Property Acquisitions TIF Expenditure Amount: -16,575 Tied To Debt: Downtown Acq Fund 407 Exempt REFUNDED Tied To Project: 2007 Downtown Property Acquisitions TIF Expenditure Amount: 10,900 Tied To Debt: Fund 407 Downtown Dev Plan Exempt Tied To Project: 2007 Downtown Development Consultant TIF Expenditure Amount: -10,900 Tied To Debt: Fund 407 Downtown Dev Plan Exempt REFUNDED Tied To Project: 2007 Downtown Development Consultant TIF Expenditure Amount: 11,155 Tied To Debt: Fund 408 Downtown Dev Plan Tax Exempt Tied To Project: 2008 Downtown Development Consultant TIF Expenditure Amount: 11,155 Tied To Debt: Fund 408 Downtown Acq Tax Exempt Tied To Project: 2008 Downtown Property Acquisitions TIF Expenditure Amount: 63,604 Page 141 of 2 Tied To Debt: Fund 409 Downtown parking Garages Exempt Tied To Project: 2008 Downtown Parking Ramps TIF Expenditure Amount: -63,604 Tied To Debt: Fund 409 Downtown Parking Garage exempt REFUNDED Tied To Project: 2009 Downtown Parking Ramps TIF Expenditure Amount: 58,705 Tied To Debt: 2017A Refinance of Fund 409 Downtown Parking Garage Tied To Project: 2009 Downtown Parking Ramps TIF Expenditure Amount: 22,925 Tied To Debt: Fund 409 Downtown Acq Exempt Tied To Project: 2009 Downtown Property Acquisitions TIF Expenditure Amount: -22,925 Tied To Debt: Fund 409 Downtown Development REFUNDED Tied To Project: 2009 Downtown Development Consultant TIF Expenditure Amount: 22,400 Tied To Debt: 2017A Refinance of Fund 409 Downtown Acq Tied To Project: 2009 Downtown Property Acquisitions TIF Expenditure Amount: 11,462 Tied To Debt: Fund 409 Downtown Development Plan Exempt Tied To Project: 2009 Downtown Property Acquisitions TIF Expenditure Amount: -11,462 Tied To Debt: Fund 409 Downtown Development REFUNDED Tied To Project: 2009 Downtown Development Consultant TIF Expenditure Amount: 11,200 Tied To Debt: 2017A Refinance Downtown Development Tied To Project: 2009 Downtown Development Consultant TIF Expenditure Amount: 76,430 Tied To Debt: Downtown Acq Fund 2011 Tied To Project: 2010 Downtown Development Consultant TIF Expenditure Amount: -76,430 Tied To Debt: Downtown Acq Fund 411 REFUNDED with 2019D Tied To Project: 2010 Downtown Property Acquisitions TIF Expenditure Amount: 76,430 Tied To Debt: Downtown Demo Fund 411 Page 142 of 2 Tied To Project: 2011 Downtown Development Consultant TIF Expenditure Amount: -76,430 Tied To Debt: Downtown Demo Fund 411 Refunded with 2019D Tied To Project: 2011 Downtown Development Consultant TIF Expenditure Amount: 12,400 Tied To Debt: Downtown Development Plan Fund 412 Exempt Tied To Project: Downtown Riverfront Plan TIF Expenditure Amount: 88,952 Tied To Debt: Downtown Acq Fund 412 Taxable Tied To Project: 2013 Downtown Acquisitions TIF Expenditure Amount: 107,937 Tied To Debt: Downtown Acq Fund 413 Taxable Tied To Project: 2013 Downtown Acquisitions TIF Expenditure Amount: 7,280 Tied To Debt: Downtown Development Plan Fund 412 Exempt Tied To Project: Downtown Riverfront Plan TIF Expenditure Amount: 260,253 Tied To Debt: Techworks Fund 414 Taxable Tied To Project: 2014 Tech Works Project TIF Expenditure Amount: 11,200 Tied To Debt: Downtown Development Plan Fund 414 Tied To Project: Downtown Riverfront Plan TIF Expenditure Amount: 23,895 Tied To Debt: Downtown Acq Fund 414 Tied To Project: Downtown Riverfront Plan TIF Expenditure Amount: 85,555 Tied To Debt: Fund 414 Downtown Fund 407 Pump Station Exempt Tied To Project: 2007 Downtown Pump Stations TIF Expenditure Amount: 60,380 Tied To Debt: Fund 414 downtown fund 407 Parking Ramp Exempt Tied To Project: 2007 Downtown Parking Ramps TIF Expenditure Amount: 10,200 Tied To Debt: Fund 414 Fund 407 Downtown Development plan Refunded 414 Tied To Project: Downtown Riverfront Plan TIF Expenditure Amount: 15,250 Tied To Debt: Fund 414 Downtown Acq fund 407 Refund 2014 Tied To Project: 2007 Downtown Property Acquisitions TIF Expenditure Amount: 11,500 Page 143 of 2 Tied To Debt: Fund 415 Downtown Development Plan Exempt Tied To Project: 2015 Downtown Development Plan TIF Expenditure Amount: 22,930 Tied To Debt: Fund 415 Downtown Acq Tied To Project: 2015 Downtown Acquisitions TIF Expenditure Amount: 11,200 Tied To Debt: 2016 GO Bond Tied To Project: Downtown Riverfront Plan TIF Expenditure Amount: 28,100 Tied To Debt: 2016 Go Bond Tied To Project: Downtown Riverfront Plan TIF Expenditure Amount: 582,467 Tied To Debt: 2016 Go Bond Techworks Tied To Project: Downtown Riverfront Plan TIF Expenditure Amount: 10,600 Tied To Debt: 2016A GO bond refunding 2008A DT Development Tied To Project: 2008 Downtown Development Consultant TIF Expenditure Amount: 10,600 Tied To Debt: 2016A Go Bond Refunding 2008A DT development Tied To Project: Downtown Riverfront Plan TIF Expenditure Amount: -11,155 Tied To Debt: 2008A Bond Refunded with 2016A Tied To Project: 2008 Downtown Development Consultant TIF Expenditure Amount: -11,155 Tied To Debt: 2008A GO Bond Refunded with 2016 A Tied To Project: 2008 Downtown Property Acquisitions TIF Expenditure Amount: 6,800 Tied To Debt: 2017A GO Bond Tied To Project: Downtown Riverfront Plan TIF Expenditure Amount: 146,552 Tied To Debt: 2019D Refunded 2011B Tied To Project: CV Real Estate TIF Expenditure Amount: 7,100 Tied To Debt: 2018A GO Bonds Tied To Project: Vandewalle Contract TIF Expenditure Amount: 7,250 Tied To Debt: 2019A GO Bonds Tied To Project: CV Real Estate TIF Expenditure Amount: 63,420 Tied To Debt: 2019B GO Bonds Tied To Project: Makenda Hotel(Ramada) Page 144 of 2 TIF Expenditure Amount: -12,400 Tied To Debt: Downtown Development Plan REFUNDED with 2019D Tied To Project: Vandewalle Contract TIF Expenditure Amount: -88,952 Tied To Debt: 2012C GO Bond Refunded with 2020B Tied To Project: 2012 Downtown Acquisitions TIF Expenditure Amount: -57,200 Tied To Debt: Downtown Demo Fund 411 Tied To Project: 2011 Demo Funds TIF Expenditure Amount: 55,071 Tied To Debt: Downtown Demo Fund 411 Tied To Project: 2011 Demo Funds TIF Expenditure Amount: 10,675 Tied To Debt: Downtown Development Plan Fund 413 Tied To Project: Vandewalle Contract TIF Expenditure Amount: 2,422 Tied To Debt: 2020AGO Bond Development Plan Tied To Project: Vandewalle Contract TIF Expenditure Amount: 6,475 Tied To Debt: 2020B GO Bond Techworks Platting Tied To Project: Vandewalle Contract TIF Expenditure Amount: 90,498 Tied To Debt: 2012C GO Bond Refinanced with 2020B Tied To Project: 2012 Downtown Acquisitions TIF Expenditure Amount: 60,000 Tied To Debt: Main Street Tied To Project: Main Street Contract TIF Expenditure Amount: 564,968 Tied To Debt: 2017C GO Bond IRD Tied To Project: Lincoln Savings Bank TIF Expenditure Amount: 46,800 Tied To Debt: 2006 GO Fund Refinanced 2014 Tied To Project: 2006 Downtown Acquisitions TIF Expenditure Amount: 10,400 Tied To Debt: 2006 GO Fund Refinanced 2014 Tied To Project: 2006 Downtown Acquisitions Page 145 of 2 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 Rebates For WATERLOO URBAN RENEWAL 820 Sycamore Phase -All Phases TIF Expenditure Amount: 143,816 Rebate Paid To: Gaymond Schultz Tied To Debt: Gaymond Schultz Rebate-All phases Tied To Project: Gaymond Schultz Phase III Development Agreement Projected Final FY of Rebate: 2025 1118 Jefferson TIF Expenditure Amount: 814 Rebate Paid To: Fischels Holdings,LLC Tied To Debt: Fischels Holdings,LLC Rebate Tied To Project: Fischels Holdings Development Agreement Projected Final FY of Rebate: 2025 Downtown Waterloo TIF Expenditure Amount: 82,895 Rebate Paid To: JSA Development,LLC Tied To Debt: JSA Multi Parcels Tied To Project: JSA Multiple Parcels Projected Final FY of Rebate: 2024 500 Sycamore TIF Expenditure Amount: 33,948 Rebate Paid To: Hotel President Tied To Debt: Hotel President Tied To Project: Hotel President Development Agreement Projected Final FY of Rebate: 2027 402-404 E 4th Street TIF Expenditure Amount: 13,318 Rebate Paid To: Twin Trees LLC Tied To Debt: Twin Trees Tied To Project: Twin Trees LLC Projected Final FY of Rebate: 2025 45 W Jefferson Phase I TIF Expenditure Amount: 108,138 Rebate Paid To: Grand Crossing Phase I Tied To Debt: Grand Crossing Phase I&II Tied To Project: Grand Crossing LLC Development Agreement(Phase 1) Projected Final FY of Rebate: 2038 1116-1118 Commercial St Page 146 of 2 TIF Expenditure Amount: 2,536 Rebate Paid To: Three Stooges Tied To Debt: 3 Stooges Rebates Tied To Project: 3 Stooges Projected Final FY of Rebate: 2028 325 Commercial Street TIF Expenditure Amount: 62,078 Rebate Paid To: Bread to Beer Tied To Debt: Bread to Beer Rebates Tied To Project: Bread to Beer Contract Projected Final FY of Rebate: 2033 Page 147 of 2 E 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO URBAN RENEWAL(07008) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO URBAN TIF SSMID INCR TIF Taxing District Inc.Number: 070098 TIF Taxing District Base Year: 1973 UR Designation FY TIF Revenue First Received: 1973 Slum 12/1974 Blighted 12/1974 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class- 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/ElectricUtility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits im Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 12,842,082 0 0 0 0 FY 2021 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO URBAN RENEWAL(07008) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO URBAN TIF INCR TIF Taxing District Inc.Number: 070100 TIF Taxing District Base Year: 1993 UR Designation FY TIF Revenue First Received: Slum No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class- 1/1/2019 for FY 2021 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 Homestead Credits MA Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 2,575,217 0 0 0 0 FY 2021 TIF Revenue Received: 0 Page 148 of 2 E 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO URBAN RENEWAL(07008) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO RIVERFRONT UR TIF INCR TIF Taxing District Inc.Number: 070220 TIF Taxing District Base Year: 2000 UR Designation FY TIF Revenue First Received: Slum 08/2001 Blighted 08/2001 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class- 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 25,396,550 38,459,162 19,352,920 0 -1,852 83,867,418 0 P3,867,418 Taxable 0 13,986,960 34,613,245 17,417,628 0 -1,852 66,486,686 0 66,486,686 Homestead Credits kh 31 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 30,016,520 53,852,750 47,738,040 6,114,710 210,891 FY 2021 TIF Revenue Received: 3,417,300 TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO URBAN RENEWAL(07008) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO RIVERFRONT UR TIF SSMID 1NCR TIF Taxing District Inc.Number: 070222 TIF Taxing District Base Year: 2000 UR Designation FY TIF Revenue First Received: Slum 08/2001 Blighted 08/2001 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 134,310 49,981,008 0 0 0 55,249,840 0 055,249,840 Taxable 0 73,969 44,982,910 0 0 0 48,715,232 0 48,715,232 Homestead Credits i 1 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 938,480 48,715,232 40,032,108 8,683,124 299,474 FY 2021 TIF Revenue Received: 0 Page 149 of 2 E 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO URBAN RENEWAL(07008) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO RIVERFRONT GROUT AMD INCR TIF Taxing District Inc.Number: 070262 TIF Taxing District Base Year: 2003 UR Designation FY TIF Revenue First Received: 2007 Slum 04/2003 Blighted 04/2003 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 379,770 0 0 0 379,770 0 379,770 Taxable 0 0 341,793 0 0 0 341,793 0 341,793 Homestead Credits R6 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 606,640 0 0 0 0 FY 2021 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO URBAN RENEWAL(07008) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH WATERLOO RIVERFRONT TIF AMD2 INCR TIF Taxing District Inc.Number: 070302 TIF Taxing District Base Year: 2010 UR Designation FY TIF Revenue First Received: Slum 12/2011 Blighted 12/2011 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 4,012,990 9,317,860 0 0 13,330,850 0 13,330,850 Taxable 0 0 3,611,691 8,386,074 0 0 11,997,765 0 11,997,765 Homestead Credits hL 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 8,495,390 4,835,460 4,835,460 0 0 FY 2021 TIF Revenue Received: 0 Page 150 of 2 ♦ Annual Urban Renewal Report, Fi 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 The plan is intended to strengthen the economy,promote residential, commercial and industrial development and redevelopment, UR Area Purpose: and eliminate blighted areas. Base Increment Increment Tax Districts within this Urban Renewal Area No. No. Value Used WATERLOO CITY/WATERLOO SCH/WATERLOO RATH UR TIF INCR 070151 070152 14,739,500 WATERLOO CITY/WATERLOO SCH/WATERLOO RATH AMD 1 INCR 070247 070248 2,858,237 WATERLOO CITY/WATERLOO SCH/WATERLOO RATH AMD2 INCR 070347 070348 1,689,910 WATERLOO CITY AG/WATERLOO SCH/WATERLOO RATH AMD2 INCR 070349 070350 2,370 Urban Renewal Area Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 19,690 33,076,990 39,137,666 3,250,860 0 -91,850 77,198,560 0 77,198,560 Taxable 16,044 18,216,898 35,223,900 2,925,774 0 -91,850 57,576,977 0 57,576,977 Homestead Credits 459 TIF Sp.Rev.Fund Cash Balance Amount of 07-01-2020 Cash Balance as of 07-01-2020: 192,518 0 Restricted for LMI TIF Revenue: 668,659 TIF Sp. Revenue Fund Interest: 464 Property Tax Replacement Claims 0 Asset Sales&Loan Repayments: 0 Total Revenue: 669,123 Rebate Expenditures: 117,496 Non-Rebate Expenditures: 179,192 Returned to County Treasurer: 0 Total Expenditures: 296,688 TIF Sp—R—e7rund Cash Balance Amount of 06-30-2021 Cash Balance as of 06-30-2021: 564,953 0 Restricted for LMI Page 151 of 2 an Renewal Report, Fisc Projects For WATERLOO RATH AREA URBAN RENEWAL Rath Vertical Kill Building Demolition Description: Demolition of Rath vertical kill building Classification: Administrative expenses Physically Complete: Yes Payments Complete: No Shull Property Acquisitions Description: Acquisition of Shull properties for redevelopment Classification: Acquisition of property Physically Complete: Yes Payments Complete: No Rath Acquisitions Acquire several properties around former Rath Packing Co Description: for redevelopment Classification: Acquisition of property Physically Complete: Yes Payments Complete: No Rath Acquisitions Acquire several properties around former Rath Packing Co Description: for redevelopment Classification: Acquisition of property Physically Complete: Yes Payments Complete: No Rath Acquisitions Acquire several properties around former Rath Packing Co Description: for redevelopment Classification: Acquisition of property Physically Complete: Yes Payments Complete: No Rath Acquistions Description: Acquire Rath Cooper and Maintenance Buildings Classification: Acquisition of property Physically Complete: Yes Payments Complete: No Rath Demolitions Description: Demolition of Rath Cooper and Maintenance Buildings Classification: Administrative expenses Physically Complete: Yes Payments Complete: No BCRLF Description: CMC Brownfield redevelopment Page 152 of 2 Classification: Industrial/manufacturing property Physically Complete: Yes Payments Complete: No 625 Glenwood St Acquisition Description: Acquire former CMC property Classification: Acquisition of property Physically Complete: Yes Payments Complete: No 1823 Black Hawk St Acquisition Description: Acquire 1823 Black Hawk Street Classification: Acquisition of property Physically Complete: Yes Payments Complete: No 123 Stanley Ct Acquisition Description: Acquire 123 Stanley Court Classification: Acquisition of property Physically Complete: Yes Payments Complete: No Public Works Building Description: Funds for construction of Public Works Building Classification: Municipal and other publicly-owned or leased buildings Physically Complete: Yes Payments Complete: Yes 106-116 E 11th St Acquisition Description: Punccase NE Iowa Food Bank Building Classification: Acquisition of property Physically Complete: Yes Payments Complete: Yes Rath Description: Rath Classification: Acquisition of property Physically Complete: Yes Payments Complete: No Rath Acquisitions Acquire properties around former Rath Packing Co for Description: redevelopment Classification: Acquisition of property Physically Complete: Yes Payments Complete: No Crystal Distribution Services, Inc Development Agreement Payments to Crystal Distribution Services, Inc. for Description: expansion Classification: Commercial-warehouses and distribution facilities Physically Complete: Yes Page 153 of 2 Payments Complete: No Administrative Expenses Description: Administrative Expenses Classification: Administrative expenses Physically Complete: Yes Payments Complete: No Bonds Reallocated to Martin Rd Description: Bonds Reallocated to Martin Rd Classification: Commercial-office properties Physically Complete: No Payments Complete: No FY2021 Salaries Description: FY21 Salaries Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes Property Acquisitions Description: Property Acquisitions Classification: Acquisition of property Physically Complete: No Payments Complete: No 325 W 13th St Acq FY20 Description: Acquisition of 325 W 13th St Classification: Acquisition of property Physically Complete: Yes Payments Complete: Yes Page 154 of 2 an Renewal Rep sc Debts/Obligations For WATERLOO RATH AREA URBAN RENEWAL Crystal Distribution Rebate Debt/Obligation Type: Rebates Principal: 1,226,434 Interest: 0 Total: 1,226,434 Annual Appropriation?: No Date Incurred: 08/14/2017 FY of Last Payment: 2029 Fund 406 Taxable Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 50,000 Interest: 2,925 Total: 52,925 Annual Appropriation?: No Date Incurred: 05/14/2006 FY of Last Payment: 2021 Fun406- Refunded 2006 Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -50,000 Interest: -2,925 Total: -52,925 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: 50,000 Interest: 1,047 Total: 51,047 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: 120,000 Interest: 6,340 Total: 126,340 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: 40,000 Interest: 3,000 Page 155 of 2 Total: 43,000 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2024 Rath Area Redevelopment Fun 415- Taxable Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 125,000 Interest: 11,312 Total. 136,312 Annual Appropriation?: No Date Incurred: 05/21/2015 FY of Last Payment: 2025 Fund 416- 2016 Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 150,000 Interest: 11,537 Total: 161,537 Annual Appropriation?: No Date Incurred: 05/23/2016 FY of Last Payment: 2026 Rath fund 415-Reallocated to Martin Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -125,000 Interest: -11,312 Total: -136,312 Annual Appropriation?: No Date Incurred: 05/21/2015 FY of Last Payment: 2025 Fund 417- G.O. Bonds 2017 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 328,000 Interest: 67,613 Total: 395,613 Annual Appropriation?: No Date Incurred: 06/01/2017 FY of Last Payment: 2032 2019B GO Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 95,000 Interest: 13,640 Total: 108,640 Annual Appropriation?: No Date Incurred: 05/06/2019 FY of Last Payment: 2029 Salaries FY2021 Debt/Obligation Type: Internal Loans Principal: 13,563 Interest: 0 Page 156 of 2 Total: 13,563 Annual Appropriation?: No Date Incurred: 06/25/2019 FY of Last Payment: 2021 5 Bees Acq/Demo Debt/Obligation Type: Internal Loans Principal: 120,000 Interest: 0 Total: 120,000 Annual Appropriation?: No Date Incurred: 01/01/2020 FY of Last Payment: 2021 Rath Area Redevelopment Fund 413 REFUNDED 2021B Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -80,000 Interest: -3,220 Total: -83,220 Annual Appropriation?: No Date Incurred: 06/07/2021 FY of Last Payment: 2023 Taxable GO Bonds Series 2013B Refinanced 2021B Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 80,000 Interest: 309 Total: 80,309 Annual Appropriation?: No Date Incurred: 06/07/2021 FY of Last Payment: 2023 Taxable GO Bonds Series 2021B New Money Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 600,000 Interest: 43,229 Total: 643,229 Annual Appropriation?: No Date Incurred: 06/07/2021 FY of Last Payment: 2031 Administrative Expenses Debt/Obligation Type: Internal Loans Principal: 3,597 Interest: 0 Total: 3,597 Annual Appropriation?: No Date Incurred: 06/21/2021 FY of Last Payment: 2021 Crystal Distribution ED Grant FY22 Debt/Obligation Type: Internal Loans Principal: 2,300,000 Interest: 0 Total: 2,300,000 Page 157 of 2 Annual Appropriation?: No Date Incurred: 05/17/2021 FY of Last Payment: 2025 Page 158 of 2 an Renewal Rep Non-Rebates For WATERLOO RATH AREA URBAN RENEWAL TIF Expenditure Amount: 52,925 Tied To Debt: Fund 406 Taxable Tied To Project: Rath Acquisitions TIF Expenditure Amount: -52,925 Tied To Debt: Fund 406 Taxable Tied To Project: Rath Acquisitions TIF Expenditure Amount: 51,047 Tied To Debt: Fund 406 Taxable Tied To Project: Rath Demolitions TIF Expenditure Amount: 43,120 Tied To Debt: Fund 413 Refinanced 2006 Bonds Tied To Project: Rath Acquistions TIF Expenditure Amount: 11,150 Tied To Debt: Rath Redevelopment Fun 414- Taxable Tied To Project: Rath Demolitions TIF Expenditure Amount: 28,662 Tied To Debt: Rath Area Redevelopment Fun 415-Taxable Tied To Project: Rath Acquistions TIF Expenditure Amount: 28,100 Tied To Debt: Fund 416-2016 Bonds Tied To Project: Rath Demolitions TIF Expenditure Amount: -28,662 Tied To Debt: Rath fund 415-Reallocated to Martin Tied To Project: Bonds Reallocated to Martin Rd TIF Expenditure Amount: 33,215 Tied To Debt: Fund 417-G.O. Bonds 2017 Tied To Project: Rath Acquisitions TIF Expenditure Amount: 12,560 Tied To Debt: 2019B GO Bonds Tied To Project: Property Acquisitions Page 159 of 2 an Renewal Report, Fisc Rebates For WATERLOO RATH AREA URBAN RENEWAL 1656 Sycamore St TIF Expenditure Amount: 117,496 Rebate Paid To: Crystal Distribution Tied To Debt: Crystal Distribution Rebate Tied To Project: Crystal Distribution Services, Inc Development Agreement Projected Final FY of Rebate: 2029 Page 160 of 2 an Renewal Report, Fi TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO RATH AREA URBAN RENEWAL(07009) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO RATH UR TIF INCR TIF Taxing District Inc.Number: 070152 TIF Taxing District Base Year: 1989 UR Designation FY TIF Revenue First Received: 1990 Slum 11/1990 Blighted 11/1990 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 3,497,720 15,764,310 1,538,300 0 -9,260 20,791,070 0 Jr20,791,070 Taxable 0 1,926,349 14,187,879 1,384,470 0 -9,260 17,489,438 0 17,489,438 Homestead Credits IkL 35 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 6,051,570 14,748,760 14,739,500 9,260 319 FY 2021 TIF Revenue Received: 668,659 TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO RATH AREA URBAN RENEWAL(07009) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO RATH AMD 1 INCR TIF Taxing District Inc.Number: 070248 TIF Taxing District Base Year: 2003 UR Designation FY TIF Revenue First Received: 2007 Slum 06/2004 Blighted 06/2004 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class- 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 28,905,240 20,540,276 1,712,560 0 -82,590 52,880,690 0 P52,880,690 Taxable 0 15,919,332 18,486,249 1,541,304 0 -82,590 37,150,506 0 37,150,506 Homestead Credits IL 418 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 49,503,460 3,459,820 2,858,237 601,583 20,748 FY 2021 TIF Revenue Received: 0 Page 161 of 2 an Renewal Report, Fi TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO RATH AREA URBAN RENEWAL(07009) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO RATH AMD2 INCR TIF Taxing District Inc.Number: 070348 TIF Taxing District Base Year: 2008 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 674,030 2,833,080 0 0 0 3,507,110 0 3,507,110 Taxable 0 371,217 2,549,772 0 0 0 2,920,989 0 2,920,989 Homestead Credits IL 5 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 1,817,200 1,689,910 1,689,910 0 0 FY 2021 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO RATH AREA URBAN RENEWAL(07009) TIF Taxing District Name: WATERLOO CITY AG/WATERLOO SCH/WATERLOO RATH AMD2 INCR TIF Taxing District Inc.Number: 070350 TIF Taxing District Base Year: 2008 UR Designation FY TIF Revenue First Received: Slum No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class- 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 19,690 0 0 0 0 0 19,690 0 19,690 Taxable 16,044 0 0 0 0 0 16,044 0 16,044 Homestead Credits bob 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 17,320 2,370 2,370 0 0 FY 2021 TIF Revenue Received: 0 Page 162 of 2 ♦ Annual Urban Renewal Report, Fiscal Year 202 Urban Renewal Area Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO NE IND URBAN RENEWAL UR Area Number: 07015 UR Area Creation Date: 02/1993 The plan is intended to strengthen the economy,promote commercial and industrial development, expansion of existing business and industry and attraction of new UR Area Purpose: industry. Base Increment Increment Tax Districts within this Urban Renewal Area No. No. Value Used WATERLOO CITY/WATERLOO SCH/WATERLOO NE IND UR TIF INCR 070181 070182 1,109,630 WATERLOO CITY AG/WATERLOO SCH/WATERLOO NE IND UR TIF INCR 070183 070184 0 WATERLOO CITY/WATERLOO SCH/WATERLOO NORTHEAST IND AMD 1 INCR 070263 070264 0 WATERLOO CITY AG/WATERLOO SCH/WATERLOO NORTHEAST IND AMD 1 INCR 070265 070266 0 WATERLOO CITY/WATERLOO SCH/WATERLOO NORTHEAST IND AMD2 INCR 070343 070344 0 WATERLOO CITY/WATERLOO SCH/WATERLOO NORTHEAST IND AMD3-4 INCR 070355 070356 0 WATERLOO CITY AG/WATERLOO SCH/WATERLOO NORTHEAST IND AMD3-4 INCR 070357 070358 0 WATERLOO CITY/WATERLOO SCH/WATERLOO NORTHEAST IND AMD5 INCR 070367 070368 0 WATERLOO CITY AG/WATERLOO SCH/WATERLOO NORTHEAST IND AMD5 INCR 070369 070370 0 Urban Renewal Area Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 720,820 826,390 43,191,050 6,978,340 0 -1,852 51,913,948 0 51,913,948 Taxable 587,344 455,128 38,871,945 6,280,506 0 -1,852 46,335,002 0 46,335,002 Homestead Credits TIF Sp.Rev.Fund Cash Balance Amount of 07-01-2020 Cash Balance as of 07-01-2020: -55,460 0 Restricted for LMI TIF Revenue: 38,594 TIF Sp. Revenue Fund Interest: 0 Property Tax Replacement Claims 0 Asset Sales&Loan Repayments: 0 Total Revenue: 38,594 Rebate Expenditures: 0 Non-Rebate Expenditures: 298,242 Returned to County Treasurer: 0 Total Expenditures: 298,242 Rev. and Cash Balance Amount of 06-30-2021 Cash Balance as of 06-30-2021: -315,108 0 Restricted for LMI Page 163 of 2 rban Renewal Report, Fiscal Year 20 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 Industrial Park Platting Description: Plat lots for future development Classification: Administrative expenses Physically Complete: No Page 164 of 2 Payments Complete: No Sanitary Sewer Extension Description: Construct Sanitary Sewer Extension for Development Classification: Roads,Bridges&Utilities Physically Complete: No Payments Complete: No Twin City Tannery Development Agreement Description: Payments to Twin City Tannery for Improvements Classification: Industrial/manufacturing property Physically Complete: Yes Payments Complete: No GROW Cedar Valley Payment to GROW CV for Economic Development Description: Services Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes Administrative Expenses Description: Payments for Administrative Expenses Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes JDE Engineering Sanitary Sewer, Water Main Design & CRS Description: Payments to JDE Engineering for utility design and CRS Classification: Roads,Bridges&Utilities Physically Complete: No Payments Complete: Yes NE Sanitary Sewer, Water Main Project Description: Payments to Contractor for utility construction Classification: Roads,Bridges&Utilities Physically Complete: No Payments Complete: Yes Willard Frost Land Acquisition Description: Payments to Willard Frost for acquisition of land Classification: Acquisition of property Physically Complete: Yes Payments Complete: Yes Northeast Site Grading Description: Payments to Contractor for Grading of site Classification: Industrial/manufacturing property Physically Complete: No Payments Complete: No Via Rail Contract Description: Payment for Rail design in NE Industrial Page 165 of 2 Classification: Industrial/manufacturing property Physically Complete: No Payments Complete: No Great Plains Survey Contract Description: Payment for survey work on NE Industrial Site Classification: Industrial/manufacturing property Physically Complete: No Payments Complete: No ME Engineering CRS Contract Description: Payment for CRS Contract for NE Industrial Park Classification: Industrial/manufacturing property Physically Complete: No Payments Complete: No MMS Land Survey Wetlands Description: Payment for Wetlands Survey work in NE Industrial Park Classification: Administrative expenses Physically Complete: No Payments Complete: No Newell Street Improvments Description: Payment for Newell Street Improvments Classification: Roads,Bridges&Utilities Physically Complete: No Payments Complete: No 1031 Exchange Rottinghaus Land Acq Description: Payment for Rottinghaus land Acq Classification: Acquisition of property Physically Complete: Yes Payments Complete: Yes 2020 GO Bonds (Con-trol Grant) Description: Payment for Con-trol project Grant Classification: Industrial/manufacturing property Physically Complete: No Payments Complete: No 2020 GO Bonds (Wetlands Restoration) Description: Payment for Wetland Restoration Project Classification: Industrial/manufacturing property Physically Complete: No Payments Complete: No 2021 Salaries Description: Payment for FY2021 Salaries Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes Page 166 of 2 MLK Wetlands AECOM Contract Description: Payment of MLK Wetland AECOM Contract Classification: Industrial/manufacturing property Physically Complete: No Payments Complete: No 4FI Properties Rebates Description: Payment of 417I project rebates Classification: Industrial/manufacturing property Physically Complete: Yes Payments Complete: No Page 167 of 2 rban Renewal Report, Fiscal Year Debts/Obligations For WATERLOO NE IND URBAN RENEWAL 2013 G.O. Bonds (Independence Ave Acquisition Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 75,000 Interest: 5,975 Total: 80,975 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: 15,000 Interest: 687 Total: 15,687 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: 135,000 Interest: 10,350 Total: 145,350 Annual Appropriation?: No Date Incurred: 05/12/2014 FY of Last Payment: 2024 2020 GO Bonds Con-trol Grant Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 1,515,000 Interest: 158,423 Total: 1,673,423 Annual Appropriation?: No Date Incurred: 01/01/2020 FY of Last Payment: 2033 2020 GO Bonds Wetlands Restoration Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 200,000 Interest: 28,288 Total: 228,288 Annual Appropriation?: No Date Incurred: 01/01/2020 FY of Last Payment: 2034 GROW Cedar Valley Debt/Obligation Type: Internal Loans Principal: 60,750 Interest: 0 Page 168 of 2 Total: 60,750 Annual Appropriation?: No Date Incurred: 01/21/2020 FY of Last Payment: 2021 Land Survey Wetlands MMS Debt/Obligation Type: Internal Loans Principal: 2,381 Interest: 0 Total. 2,381 Annual Appropriation?: No Date Incurred: 01/01/2020 FY of Last Payment: 2021 Salaries 2021 Debt/Obligation Type: Internal Loans Principal: 9,193 Interest: 0 Total: 9,193 Annual Appropriation?: No Date Incurred: 01/01/2020 FY of Last Payment: 2021 Administrative Expenses Debt/Obligation Type: Internal Loans Principal: 5,035 Interest: 0 Total: 5,035 Annual Appropriation?: No Date Incurred: 01/01/2020 FY of Last Payment: 2021 MLK Wetlands AECOM Contract Debt/Obligation Type: Internal Loans Principal: 17,079 Interest: 0 Total: 17,079 Annual Appropriation?: No Date Incurred: 01/01/2020 FY of Last Payment: 2021 4FI Properties LLC Debt/Obligation Type: Rebates Principal: 1,520,208 Interest: 0 Total: 1,520,208 Annual Appropriation?: No Date Incurred: 10/28/2019 FY of Last Payment: 2031 2013 GO Bonds Refi 2021A Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 10,000 Interest: 288 Page 169 of 2 Total: 10,288 Annual Appropriation?: No Date Incurred: 06/07/2021 FY of Last Payment: 2023 2013 GO Bonds Refi 2021B Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 50,000 Interest: 192 Total: 50,192 Annual Appropriation?: No Date Incurred: 06/07/2021 FY of Last Payment: 2023 2021B GO Bonds New Money Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 5,000 Interest: 9 Total: 5,009 Annual Appropriation?: No Date Incurred: 06/07/2021 FY of Last Payment: 2022 2013 GO Bonds Refund Inde Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -50,000 Interest: -2,012 Total: -52,012 Annual Appropriation?: No Date Incurred: 06/07/2021 FY of Last Payment: 2023 2013 GO Bonds Refund Platt Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -10,000 Interest: -350 Total: -10,350 Annual Appropriation?: No Date Incurred: 06/07/2021 FY of Last Payment: 2023 Page 170 of 2 rban Renewal Report, Fiscal Year 20 Non-Rebates For WATERLOO NE IND URBAN RENEWAL TIF Expenditure Amount: 26,950 Tied To Debt: 2013 G.O.Bonds(Independence Ave Acquisition Tied To Project: 3137 Independence Ave Acquisition TIF Expenditure Amount: 5,337 Tied To Debt: 2013 G.O. Bonds(Platting Lots for development) Tied To Project: Industrial Park Platting TIF Expenditure Amount: 34,050 Tied To Debt: 2014 G.O.Bonds(Sanitary Sewer Extension) Tied To Project: Sanitary Sewer Extension TIF Expenditure Amount: 135,388 Tied To Debt: 2020 GO Bonds Con-trol Grant Tied To Project: 2020 GO Bonds (Con-trol Grant) TIF Expenditure Amount: 18,688 Tied To Debt: 2020 GO Bonds Wetlands Restoration Tied To Project: 2020 GO Bonds (Wetlands Restoration) TIF Expenditure Amount: 60,750 Tied To Debt: GROW Cedar Valley Tied To Project: GROW Cedar Valley TIF Expenditure Amount: 17,079 Tied To Debt: MLK Wetlands AECOM Contract Tied To Project: MLK Wetlands AECOM Contract Page 171 of 2 rban Renewal Report, Fiscal Year TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO NE IND URBAN RENEWAL(07015) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO NE IND UR TIF INCR TIF Taxing District Inc.Number: 070182 TIF Taxing District Base Year: 1992 UR Designation FY TIF Revenue First Received: 1999 Slum No Blighted No Subject to a Statutory end date? No Economic Development 02/1993 TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 452,320 21,695,900 1,750,250 0 -1,852 24,095,818 04,095,818 Taxable 0 249,112 19,526,310 1,575,225 0 -1,852 21,490,726 0 21,490,726 Homestead Credits 3 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 762,520 21,490,726 1,109,630 20,381,096 702,927 FY 2021 TIF Revenue Received: 38,594 TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO NE IND URBAN RENEWAL(07015) TIF Taxing District Name: WATERLOO CITY AG/WATERLOO SCH/WATERLOO NE IND UR TIF INCR TIF Taxing District Inc.Number: 070184 TIF Taxing District Base Year: 1992 UR Designation FY TIF Revenue First Received: 2012 Slum No Blighted No Subject to a Statutory end date? No Economic Development 02/1993 TIF Taxing District Value by Class- 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 482,270 0 0 0 0 0 482,270 0 482,270 Taxable 392,967 0 0 0 0 0 392,967 0 L,167 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 572,289 0 0 0 0 FY 2021 TIF Revenue Received: 0 Page 172 of 2 rban Renewal Report, Fiscal Year 2020 - 2021 - TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO NE IND URBAN RENEWAL(07015) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO NORTHEAST IND AMD 1 1NCR TIF Taxing District Inc.Number: 070264 TIF Taxing District Base Year: 2004 FY TIF Revenue First Received: 2007 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 04/2004 statutorily ends: 2027 TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 20,817,380 0 0 0 20,817,380 0 P20,817,380 Taxable 0 0 18,735,642 0 0 0 18,735,642 0 18,735,642 Homestead Credits 116 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 6,441 18,735,642 0 18,735,642 646,176 FY 2021 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 AG/WATERLOO SCH/WATERLOO NORTHEAST IND AMD 1 1NCR TIF Taxing District Inc.Number: 070266 TIF Taxing District Base Year: 2004 FY TIF Revenue First Received: 2007 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 04/2004 statutorily ends: 2027 TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 _ Taxable 0 0 0 0 0 0 0 00 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 0 0 0 0 0 FY 2021 TIF Revenue Received: 0 Page 173 of 2 rban Renewal Report, Fiscal Year 2020 - 2021 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 AMD2 INCR TIF Taxing District Inc.Number: 070344 TIF Taxing District Base Year: 2016 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 5,228,090 0 0 5,228,090 0 5,228,090 Taxable 0 0 0 4,705,281 0 0 4,705,281 0 4,705,281 Homestead Credits 6 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 4,526,940 701,150 0 701,150 24,182 FY 2021 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 1NCR TIF Taxing District Inc.Number: 070356 TIF Taxing District Base Year: 2016 UR Designation FY TIF Revenue First Received: Slum No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 374,070 677,770 0 0 0 1,051,840 0 P 1,051,840 Taxable 0 206,016 609,993 0 0 0 816,009 0 r 816,009 Homestead Credits IL 2 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 963,800 88,040 0 88,040 3,036 FY 2021 TIF Revenue Received: 0 Page 174 of 2 rban Renewal Report, Fiscal Year TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO NE IND URBAN RENEWAL(07015) TIF Taxing District Name: WATERLOO CITY AG/WATERLOO SCH/WATERLOO NORTHEAST IND AMD3-4 INCR TIF Taxing District Inc.Number: 070358 TIF Taxing District Base Year: 2016 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class- 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 213,390 0 0 0 0 0 213,390 0 213,390 Taxable 173,876 0 0 0 0 0 173,876 0 173,876 Homestead Credits EL 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 332,160 0 0 0 0 FY 2021 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 AMD5 INCR TIF Taxing District Inc.Number: 070368 TIF Taxing District Base Year: 2016 UR Designation FY TIF Revenue First Received: Slum No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 _ Taxable 0 0 0 0 0 0 0 00 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 0 0 0 0 0 FY 2021 TIF Revenue Received: 0 Page 175 of 2 rban Renewal Report, Fiscal Year TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO NE IND URBAN RENEWAL(07015) TIF Taxing District Name: WATERLOO CITY AG/WATERLOO SCH/WATERLOO NORTHEAST IND AMD5 1NCR TIF Taxing District Inc.Number: 070370 TIF Taxing District Base Year: 2017 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class- 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 25,160 0 0 0 0 0 25,160 0 _25,160 Taxable 20,501 0 0 0 0 0 20,501 0 20,501 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 41,410 0 0 0 0 FY 2021 TIF Revenue Received: 0 Page 176 of 2 E 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 Urban Renewal Area Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO MARTIN RD URBAN RENEWAL UR Area Number: 07016 UR Area Creation Date: 11/1996 The plan is intended to strengthen the economy,promote commercial and industrial development, expansion of existing business and industry and attraction of new UR Area Purpose: industry. Base Increment Increment Tax Districts within this Urban Renewal Area No. No. Value Used WATERLOO CITY/WATERLOO SCH/WATERLOO MARTIN ROAD AMD 1 INCR 070249 070250 8,473,611 WATERLOO CITY/WATERLOO SCH/MARTIN RD ECON DEV TIF AMD 3-5 INCR 070331 070332 11,159,470 WATERLOO CITY AG/WATERLOO SCH/MARTIN RD ECON DEV TIF AMD 3-5 INCR 070333 070334 0 WATERLOO CITY/HUDSON SCH/MARTIN RD ECON TIF AMD 2 INCR 070335 070336 536,610 WATERLOO CITY/WATERLOO SCH/MARTIN RD ECON DEV TIF AMD 2 INCR 070337 070338 6,862,946 WATERLOO CITY AG/WATERLOO SCH/MARTIN RD ECON DEV TIF AMD 2 INCR 070339 070340 0 Urban Renewal Area Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 400,130 3,492,100 41,114,383 1,545,730 0 -3,704 46,588,986 0 W46,588,986 Taxable 326,038 1,923,254 37,002,945 1,391,157 0 -3,704 40,668,437 0 40,668,437 Homestead Credits 9 TIF Sp.Rev.Fund Cash Balance Amount of 07-01-2020 Cash Balance as of 07-01-2020: -285,373 0 Restricted for LMI TIF Revenue: 949,515 TIF Sp. Revenue Fund Interest: 0 Property Tax Replacement Claims 0 Asset Sales&Loan Repayments: 209,088 Total Revenue: 1,158,603 Rebate Expenditures: 594,620 Non-Rebate Expenditures: 251,493 Returned to County Treasurer: 0 Total Expenditures: 846,113 TIF Sp.Rev.Fund Cash Balance Amount of 06-30-2021 Cash Balance as of 06-30-2021: ,117 0 Restricted for LMI Page 177 of 2 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 Projects For WATERLOO MARTIN " URBAN RENEWAL Martin Road Construction Description: Paving of Martin Road Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: No Denso Sewer Project Description: Construct Sewer and Utilities to new Denso Site Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: No Denso Sewer Project Description: Construct Sewer and Utilities to new Denso Site Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: No Martin Road Construction Description: Paving of Martin Rd Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: No Denso International Construction Description: Property work for new construction Classification: Industrial/manufacturing property Physically Complete: Yes Payments Complete: No Ridgeway Avenue Improvements Description: Improvements to W Ridgeway Avenue Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: No Wilbert Burial Vault Development Agreement Description: Payments to Wilbert Burial Vault for new construction Classification: Commercial-warehouses and distribution facilities Physically Complete: Yes Payments Complete: No Young Development Development Agreement Description: Payments to Young Development for new construction Classification: Commercial-retail Physically Complete: Yes Page 178 of 2 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 Physically Complete: Yes Payments Complete: No Avita Development Agreement Description: Payments to Avita Development for new construction Classification: Commercial-Medical Physically Complete: Yes Payments Complete: No Senad Dizdarevic Development Agreement Description: Payments to Senad Dizdarevic for new construction Page 179 of 2 Classification: Commercial-warehouses and distribution facilities Physically Complete: Yes Payments Complete: No Harold Youngblut Property Acquisition Description: Payment to Harold Youngblut for Property Acquisition Classification: Acquisition of property Physically Complete: Yes Payments Complete: Yes Deer Creek Development Grant Description: Grant Payment to Deer Creek Development Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: Yes Administrative Expenses Description: Payments for administrative expenses Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes Prairie Legacy Ventures (Hawkeye Stages) Grant Payment to Hawkeye Stages for Economic Development Description: Grant Classification: Commercial-warehouses and distribution facilities Physically Complete: No Payments Complete: Yes AS Commercial (Wienands) Development Agreement Description: Payments to Wienands for Economic Development Grant Classification: Commercial-office properties Physically Complete: No Payments Complete: Yes Property Acquisition Description: Acquisition of property for future economic development Classification: Acquisition of property Physically Complete: No Payments Complete: No Baldwin Grant Description: Grant to Baldwins for land for Project Classification: Commercial-warehouses and distribution facilities Physically Complete: No Payments Complete: Yes Baldwin Grant Credit Description: Credit for Baldwin Grant for land for Project Classification: Commercial-warehouses and distribution facilities Physically Complete: No Payments Complete: Yes Page 180 of 2 Reallocated Bonds Description: Reallocated Bonds Classification: Roads,Bridges&Utilities Physically Complete: No Payments Complete: No FY21Salaries Description: Staff Salaries for FY 2021 Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes Brock 3rd Addition Plat Cont 954 Description: Payment for plat of Brock 3rd Addition Classification: Industrial/manufacturing property Physically Complete: No Payments Complete: No BCS Properties- Reserves I Development Agreement Description: Payments to BCS Properties for new construction Classification: Commercial-retail Physically Complete: Yes Payments Complete: No Cardinal Construction Development Agreement Description: Payments to Cardinal Construction for new construction Classification: Commercial-warehouses and distribution facilities 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) Page 181 of 2 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 Brock 2nd Addition Cont 986 Description: Payment for Brock 2nd Addition Classification: Industrial/manufacturing property Physically Complete: Yes Payments Complete: No Warren Transport Rebates Description: Payment for Warren Transport Rebates Classification: Commercial-office properties Physically Complete: No Payments Complete: No M&K Electric Rebates Description: Payment for M&K Electric Development Rebates Classification: Commercial-retail Physically Complete: Yes Payments Complete: No Fusion Investments Description: Fusion Investment Classification: Industrial/manufacturing property Physically Complete: No Payments Complete: No Page 182 of 2 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 Debts/Obligations For WATERLOO MARTIN RD URBAN RENEWAL Watessa Rebate Debt/Obligation Type: Rebates Principal: 18,016 Interest: 0 Total: 18,016 Annual Appropriation?: No Date Incurred: 09/02/2008 FY of Last Payment: 2021 Deer Creek Development Rebate Debt/Obligation Type: Other Debt Principal: 1,000,000 Interest: 0 Total: 1,000,000 Annual Appropriation?: No Date Incurred: 10/16/2006 FY of Last Payment: 2026 PTL Properties, LLC Rebate Debt/Obligation Type: Rebates Principal: 18,132 Interest: 0 Total: 18,132 Annual Appropriation?: No Date Incurred: 09/21/2009 FY of Last Payment: 2022 SVW Properties, LLC Rebate Debt/Obligation Type: Rebates Principal: 18,912 Interest: 0 Total: 18,912 Annual Appropriation?: No Date Incurred: 09/21/2009 FY of Last Payment: 2022 Avita Rebate Debt/Obligation Type: Rebates Principal: 48,844 Interest: 0 Total: 48,844 Annual Appropriation?: No Date Incurred: 05/20/2013 FY of Last Payment: 2023 Senad Dizdarevic Rebate Debt/Obligation Type: Rebates Principal: 36,084 Interest: 0 Page 183 of 2 Total: 36,084 Annual Appropriation?: No Date Incurred: 02/03/2014 FY of Last Payment: 2025 BCS Properties (Reserves at Ridgeway) Rebate Debt/Obligation Type: Rebates Principal: 1,871,744 Interest: 0 Total: 1,871,744 Annual Appropriation?: No Date Incurred: 03/30/2015 FY of Last Payment: 2034 M & K Electric Rebate Debt/Obligation Type: Rebates Principal: 19,944 Interest: 0 Total: 19,944 Annual Appropriation?: No Date Incurred: 08/08/2016 FY of Last Payment: 2024 JAS Investments (Gubbels) Rebates Debt/Obligation Type: Rebates Principal: 179,304 Interest: 0 Total: 179,304 Annual Appropriation?: No Date Incurred: 03/28/2016 FY of Last Payment: 2028 Prairie Legacy Ventures (Hawkeye Stages) Rebates Debt/Obligation Type: Rebates Principal: 148,108 Interest: 0 Total: 148,108 Annual Appropriation?: No Date Incurred: 09/14/2015 FY of Last Payment: 2028 Cardinal Construction Rebate Debt/Obligation Type: Rebates Principal: 261,060 Interest: 0 Total: 261,060 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: 21,211 Interest: 0 Page 184 of 2 Total: 21,211 Annual Appropriation?: No Date Incurred: 08/06/2018 FY of Last Payment: 2021 Loves Travel Stop Rebate Debt/Obligation Type: Rebates Principal: 547,962 Interest: 0 Total: 547,962 Annual Appropriation?: No Date Incurred: 10/17/2016 FY of Last Payment: 2027 FY21 Salaries Debt/Obligation Type: Internal Loans Principal: 7,739 Interest: 0 Total: 7,739 Annual Appropriation?: No Date Incurred: 06/22/2020 FY of Last Payment: 2021 AS Commercial Phase I Rebate Debt/Obligation Type: Rebates Principal: 148,230 Interest: 0 Total: 148,230 Annual Appropriation?: No Date Incurred: 03/07/2016 FY of Last Payment: 2024 Fund 406- Taxable Martin Rd GO Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 10,000 Interest: 585 Total: 10,585 Annual Appropriation?: No Date Incurred: 05/22/2006 FY of Last Payment: 2021 Fund 406- Refunded Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -10,000 Interest: -585 Total: -10,585 Annual Appropriation?: No Date Incurred: 05/22/2006 FY of Last Payment: 2021 Fund413 Refinanced 406GO Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 10,000 Interest: 232 Total: 10,232 Page 185 of 2 Annual Appropriation?: No Date Incurred: 05/20/2013 FY of Last Payment: 2021 Fund 411- Taxable Martin Rd GO Bond Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 60,000 Interest: 9,220 Total: 69,220 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: 30,000 Interest: 2,715 Total: 32,715 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: 180,000 Interest: 13,845 Total: 193,845 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: 1,485,000 Interest: 306,612 Total: 1,791,612 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: 125,000 Interest: 11,312 Total: 136,312 Annual Appropriation?: No Date Incurred: 06/09/2015 FY of Last Payment: 2025 GO Bond Series 2019A Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 90,000 Interest: 13,500 Total: 103,500 Annual Appropriation?: No Page 186 of 2 Date Incurred: 06/25/2019 FY of Last Payment: 2029 CRF Rentals Rebates Debt/Obligation Type: Rebates Principal: 37,042 Interest: 0 Total: 37,042 Annual Appropriation?: Yes Date Incurred: 03/05/2018 FY of Last Payment: 2027 Warren Transport Rebates Debt/Obligation Type: Rebates Principal: 1,149,184 Interest: 0 Total: 1,149,184 Annual Appropriation?: No Date Incurred: 11/18/2019 FY of Last Payment: 2035 Fusion Investments Debt/Obligation Type: Rebates Principal: 720,000 Interest: 0 Total: 720,000 Annual Appropriation?: No Date Incurred: 01/01/2020 FY of Last Payment: 2033 Fusion INvestments Grant Debt/Obligation Type: Internal Loans Principal: 40,000 Interest: 0 Total: 40,000 Annual Appropriation?: No Date Incurred: 01/01/2020 FY of Last Payment: 2021 Page 187 of 2 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 Non-Rebates For WATERLOO MARTIN RD URBAN RENEWAL TIF Expenditure Amount: 10,585 Tied To Debt: Fund 406-Taxable Martin Rd GO Bonds Tied To Project: Denso International Construction TIF Expenditure Amount: -10,585 Tied To Debt: Fund 406-Refunded Bonds Tied To Project: Denso International Construction TIF Expenditure Amount: 10,232 Tied To Debt: Fund413 Refinanced 406GO Bonds Tied To Project: Property Acquisition TIF Expenditure Amount: 12,550 Tied To Debt: Fund 411-Taxable Martin Rd GO Bond Tied To Project: Property Acquisition TIF Expenditure Amount: 6,879 Tied To Debt: Fund 415-Taxable Martin Rd GO Bonds Tied To Project: Property Acquisition TIF Expenditure Amount: 33,720 Tied To Debt: Fund 416-Taxable Martin Rd GO Bonds Tied To Project: Brock 3rd Addition Plat Cont 954 TIF Expenditure Amount: 146,750 Tied To Debt: Fund 417-Martin Rd GO Bonds Tied To Project: Property Acquisition TIF Expenditure Amount: 28,662 Tied To Debt: GO Bonds 415-Taxable(Transfer from Rath) Tied To Project: Reallocated Bonds TIF Expenditure Amount: 12,700 Tied To Debt: GO Bond Series 2019A Tied To Project: Brock Sanitary Sewer Easement Page 188 of 2 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 Rebates For WATERLOO MARTIN RD URBAN RENEWAL 3121 Greyhound Dr TIF Expenditure Amount: 18,018 Rebate Paid To: Watessa Tied To Debt: Watessa Rebate Tied To Project: Watessa Development Agreement Projected Final FY of Rebate: 2021 Greenbelt Center TIF Expenditure Amount: 200,000 Rebate Paid To: Deer Creek Development Tied To Debt: Deer Creek Development Rebate Tied To Project: Deer Creek Development Agreement Projected Final FY of Rebate: 2026 3013 Greyhound Dr TIF Expenditure Amount: 7,630 Rebate Paid To: PTL Properties,LLC Tied To Debt: PTL Properties,LLC Rebate Tied To Project: PTL Properties,LLC Development Agreement Projected Final FY of Rebate: 2022 3015 Greyhound Dr TIF Expenditure Amount: 8,024 Rebate Paid To: SVW Properties,LLC Tied To Debt: SVW Properties,LLC Rebate Tied To Project: SVW Properties,LLC Development Agreement Projected Final FY of Rebate: 2022 2413 W Ridgeway Ave TIF Expenditure Amount: 16,408 Rebate Paid To: Avita Developments,LLC Tied To Debt: Avita Rebate Tied To Project: Avita Development Agreement Projected Final FY of Rebate: 2023 3135 Marnie Ave TIF Expenditure Amount: 5,594 Rebate Paid To: Senad Dizdarevic Tied To Debt: Senad Dizdarevic Rebate Tied To Project: Senad Dizdarevic Development Agreement Projected Final FY of Rebate: 2026 1850 W Ridgeway AVE TIF Expenditure Amount: 133,696 Page 189 of 2 Rebate Paid To: BCS Properties Reserves I Tied To Debt: BCS Properties (Reserves at Ridgeway)Rebate Tied To Project: BCS Properties-Reserves I Development Agreement Projected Final FY of Rebate: 2022 3315 Titan Tl TIF Expenditure Amount: 28,780 Rebate Paid To: Prairie Legacy Tied To Debt: Prairie Legacy Ventures(Hawkeye Stages)Rebates Tied To Project: Prairie Legacy Ventures(Hawkeye Stages)Grant Projected Final FY of Rebate: 2028 2911 Southland Drive TIF Expenditure Amount: 990 Rebate Paid To: M&K Electric Tied To Debt: M&K Electric Rebate Tied To Project: M&K Electric Rebates Projected Final FY of Rebate: 2025 1730 W Ridgeway Ave TIF Expenditure Amount: 35,694 Rebate Paid To: AS Commercial(Amy Wienands) Tied To Debt: AS Commercial Phase I Rebate Tied To Project: AS Commercial(Wienands) Development Agreement Projected Final FY of Rebate: 2024 3173 Titan T1 TIF Expenditure Amount: 18,842 Rebate Paid To: JAS Investments(Gubbels Heating) Tied To Debt: JAS Investments(Gubbels) Rebates Tied To Project: JAS Investments(Gubbels Heating) Projected Final FY of Rebate: 2029 3251 Greyhound Dr TIF Expenditure Amount: 77,922 Rebate Paid To: Loves Travel Stop Tied To Debt: Loves Travel Stop Rebate Tied To Project: Loves Travel Stop Projected Final FY of Rebate: 2027 4516 Charm Dr TIF Expenditure Amount: 3,022 Rebate Paid To: CRF Rentals Tied To Debt: CRF Rentals Rebates Tied To Project: CRF Rentals Rebates Projected Final FY of Rebate: 2027 Page 190 of 2 Marnie Avenue TIF Expenditure Amount: 40,000 Rebate Paid To: Fusion Investments Tied To Debt: Fusion Investments Tied To Project: Fusion Investments Projected Final FY of Rebate: 2021 Page 191 of 2 E 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO MARTIN RD URBAN RENEWAL(07016) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO MARTIN ROAD AMD 1 INCR TIF Taxing District Inc.Number: 070250 TIF Taxing District Base Year: 2003 FY TIF Revenue First Received: 2007 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 08/2004 statutorily ends: 2027 TIF Taxing District Value by Class- 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 11,749,630 770,990 0 0 12,520,620 0 512,520,620 Taxable 0 0 10,574,667 693,891 0 0 11,268,558 0 111,268,558 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 3,969,910 8,550,710 8,473,611 77,099 2,659 FY 2021 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO MARTIN RD URBAN RENEWAL(07016) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/MARTIN RD ECON DEV TIF AMD 3-5 INCR TIF Taxing District Inc.Number: 070332 TIF Taxing District Base Year: 2015 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class- 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 2,765,780 13,923,650 0 0 0 16,689,430 0 816,689,430 Taxable 0 1,523,237 12,531,285 0 0 0 14,054,522 0 14,054,522 Homestead Credits 2 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 5,473,030 11,216,400 11,159,470 56,930 1,963 FY 2021 TIF Revenue Received: 949,515 Page 192 of 2 E 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 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 3-5 INCR TIF Taxing District Inc.Number: 070334 TIF Taxing District Base Year: 2015 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 172,140 0 0 0 0 0 172,140 0 172,140 Taxable 140,265 0 0 0 0 0 140,265 0 140,265 Homestead Credits �k 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 403,550 0 0 0 0 FY 2021 TIF Revenue Received: 0 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: 070336 TIF Taxing District Base Year: 2014 UR Designation FY TIF Revenue First Received: Slum No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 2,348,520 748,700 0 0 3,097,220 0 3,097,220 Taxable 0 0 2,113,668 673,830 0 0 2,787,498 0 r 2,787,498 Homestead Credits IL 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 2,560,610 536,610 536,610 0 0 FY 2021 TIF Revenue Received: 0 Page 193 of 2 E 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO MARTIN RD URBAN RENEWAL(07016) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/MARTIN RD ECON DEV TIF AMD 2 INCR TIF Taxing District Inc.Number: 070338 TIF Taxing District Base Year: 2014 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 726,320 13,092,583 26,040 0 -3,704 13,881,586 0 IF13,881,586 Taxable 0 400,017 11,783,325 23,436 0 -3,704 12,231,821 0 12,231,821 Homestead Credits hL 7 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 7,007,040 6,878,250 6,862,946 15,304 528 FY 2021 TIF Revenue Received: 0 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 1NCR TIF Taxing District Inc.Number: 070340 TIF Taxing District Base Year: 2014 UR Designation FY TIF Revenue First Received: Slum No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 227,990 0 0 0 0 0 227,990 0 227,990 Taxable 185,773 0 0 0 0 0 185,773 0 185,773 Homestead Credits i1h6 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 383,190 0 0 0 0 FY 2021 TIF Revenue Received: 0 Page 194 of 2 ♦ Annual Urban Renewal Report, Fiscal Year 2020 - 2021 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 The plan is intended to strengthen the economy,promote commercial and industrial development, expansion of existing business and industry and attraction of new UR Area Purpose: 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 070217 070218 5,354,550 WATERLOO CITY/WATERLOO SCH/WATERLOO SAN MARNAN AMD 1 INCR 070257 070258 42,892,400 WATERLOO CITY AG/WATERLOO SCH/WATERLOO SAN MARNAN AMD 1 INCR 070259 070260 0 WATERLOO CITY/WATERLOO SCH/WATERLOO SAN MARNAN AMD2 INCR 070345 070346 1,181,402 WATERLOO CITY/WATERLOO SCH/WATERLOO SAN MARNAN AMD3-4 INCR 070359 070360 2,755,150 WATERLOO CITY AG/WATERLOO SCH/WATERLOO SAN MARNAN AMD3-4 INCR 070361 070362 0 WATERLOO CITY/WATERLOO SCH/SAN MARNAN TIF INCR 070391 070392 429,110 Urban Renewal Area Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 1,394,210 2,018,500 66,106,010 0 0 0 69,518,720 0 *69,518,720 Taxable 1,136,046 1,111,674 59,495,409 0 0 0 61,743,129 0 61,743,129 Homestead Credits TIF Sp.Rev.Fund Cash Balance Amount of 07-01-2020 Cash Balance as of 07-01-2020: 477,031 0 Restricted for LMI TIF Revenue: 1,842,214 TIF Sp. Revenue Fund Interest: 1,152 Property Tax Replacement Claims 16,801 Asset Sales&Loan Repayments: 0 Total Revenue: 1,860,167 Rebate Expenditures: 253,832 Non-Rebate Expenditures: 1,490,791 Returned to County Treasurer: 0 Total Expenditures: 1,744,623 TIF Sp.Rev.Fund Cash Balance Amount of 06-30-2021 Cash Balance as of 06-30-2021: 592,575 0 Restricted for LMI Page 195 of 2 an Renewal Repwmisc Projects For WATERLOO SAN MARNAN URBAN RENEWAL Tower Park Drive & Sewer Construction Description: Construct Tower Park Drive and Extend Sewer Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: No CBE Land Acquisition Description: Purchase of land for new construction Classification: Acquisition of property Physically Complete: Yes Payments Complete: No VGM Land Acquisition Description: Acquisition of property for VGM expansion Classification: Acquisition of property Physically Complete: Yes Payments Complete: No WW Grainger, Inc. Development Agreement Description: Payments to WW Grainger,Inc for new construction Classification: Commercial-office properties Physically Complete: Yes Payments Complete: No VGM Office Expansion Project Description: Grant for expansion of VGM office Classification: Commercial-office properties Physically Complete: Yes Payments Complete: No San Marnan Dr Road Improvements Project Description: Median cut and left turn lane on San Marnan Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: No L&H Farms Property Acquisition Bond Project Description: Acquisition of property from L&H Farms Classification: Acquisition of property Physically Complete: Yes Payments Complete: No Cardinal Construction, Inc. Development Agreement Payments to Cardinal Construction for new construction of Description: medical office Classification: Commercial-office properties Page 196 of 2 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 Description: Acquisition of property from L&H Farms Classification: Acquisition of property Physically Complete: Yes Payments Complete: No L&H Farms Property Acquisition Description: Acquisition of Property from L&H Farms Classification: Acquisition of property Physically Complete: No Payments Complete: Yes GROW Cedar Valley Page 197 of 2 Description: Payment to Economic Development Services Classification: Administrative expenses Physically Complete: No Payments Complete: Yes L&H Farms Acquisition Description: Payment to L&H Farms for property acquisition Classification: Acquisition of property Physically Complete: No Payments Complete: Yes Administrative Expenses Description: Payment for Administrative Expenses Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes San Marnan Management, Ltd Grant Description: Payment to San Marnan Management,Ltd Classification: Commercial-office properties Physically Complete: No Payments Complete: No Galactic/Fitzway Drive Extension Description: Payment for extension of Galactic/Fitzway Dr Classification: Roads,Bridges&Utilities Physically Complete: No Payments Complete: No Fisher Dr Sanitary Sewer Extension Description: Payment for sanitary sewer extension Classification: Roads,Bridges&Utilities Physically Complete: No Payments Complete: No GO America, LLC Development Agreement Description: Payments to GO America,LLC for new construction Classification: Commercial-Medical Physically Complete: Yes Payments Complete: No Hope Martin Anderson Payments to Hope Martin Anderson for new Commercial Description: building Classification: Commercial-office properties Physically Complete: Yes Payments Complete: No South Waterloo Business Park Site Certification Expenses for the site certification of South Waterloo Description: Buisness Park Classification: Administrative expenses Page 198 of 2 Physically Complete: No Payments Complete: No Green Acres Storage Payment to Green Acres LLC for comstruction of new Description: commercial building Classification: Commercial-warehouses and distribution facilities Physically Complete: Yes Payments Complete: No San Marnan Road Reconfiguration Contract 942 Description: Lane Adjustment near VGM Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: No VGM Rebates Description: Rebates for VGM Expansion Classification: Commercial-office properties Physically Complete: Yes Payments Complete: No Taylor Ventures Rebates Description: Rebates for construction of new vet clinic Classification: Commercial-office properties Physically Complete: Yes Payments Complete: No FY2021 Salaries Description: Staff Salaries FY2021 Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes Canterbury Court Rebates Description: Rebates for construction of dental office Classification: Commercial-office properties Physically Complete: Yes Payments Complete: No Shaulis Road Reconstruction Description: Payment for Shaulis Road Reconstruction Classification: Roads,Bridges&Utilities Physically Complete: No Payments Complete: No Page 199 of 2 an Renewal Rep Debts/Obligations For WATERLOO SAN MARNAN URBAN RENEWAL 2013 G.O. Bonds (2006 Refinanced) Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 40,000 Interest: 2,340 Total: 42,340 Annual Appropriation?: No Date Incurred: 05/22/2006 FY of Last Payment: 2021 MBAK Properties, LLC Rebate Debt/Obligation Type: Rebates Principal: 15,656 Interest: 0 Total: 15,656 Annual Appropriation?: No Date Incurred: 06/14/2010 FY of Last Payment: 2021 Cardinal Construction, Inc. Rebate Debt/Obligation Type: Rebates Principal: 161,388 Interest: 0 Total: 161,388 Annual Appropriation?: No Date Incurred: 09/30/2010 FY of Last Payment: 2023 MFGC, LLC Rebate Debt/Obligation Type: Rebates Principal: 124,950 Interest: 0 Total: 124,950 Annual Appropriation?: No Date Incurred: 09/04/2012 FY of Last Payment: 2025 Administrative Expenses Debt/Obligation Type: Internal Loans Principal: 8,486 Interest: 0 Total: 8,486 Annual Appropriation?: No Date Incurred: 06/21/2021 FY of Last Payment: 2021 Green Acres Storage Debt/Obligation Type: Rebates Principal: 456,844 Interest: 0 Page 200 of 2 Total: 456,844 Annual Appropriation?: No Date Incurred: 06/01/2015 FY of Last Payment: 2025 VGM Rebates Debt/Obligation Type: Rebates Principal: 1,192,158 Interest: 0 Total. 1,192,158 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 GROW CV Debt/Obligation Type: Other Debt Principal: 12,125 Interest: 0 Total: 12,125 Annual Appropriation?: No Date Incurred: 12/14/2020 FY of Last Payment: 2021 Staff Salaries FY21 Debt/Obligation Type: Other Debt Principal: 9,224 Interest: 0 Total: 9,224 Annual Appropriation?: No Date Incurred: 06/21/2021 FY of Last Payment: 2021 Canterbury Court Rebates Debt/Obligation Type: Rebates Principal: 227,852 Interest: 0 Total: 227,852 Annual Appropriation?: No Date Incurred: 09/17/2018 FY of Last Payment: 2029 VGM Fund 406- Refunded 2013 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -40,000 Interest: -2,340 Page 201 of 2 Total: -42,340 Annual Appropriation?: No Date Incurred: 06/12/2006 FY of Last Payment: 2021 VGM fund 413 (was 406) Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 40,000 Interest: 931 Total: 40,931 Annual Appropriation?: No Date Incurred: 06/08/2013 FY of Last Payment: 2021 2020 GO Bond (Shaulis Road) Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 2,000,000 Interest: 331,489 Total: 2,331,489 Annual Appropriation?: No Date Incurred: 01/01/2020 FY of Last Payment: 2035 Fund 421 2021A New Mone Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 2,000,000 Interest: 217,666 Total: 2,217,666 Annual Appropriation?: No Date Incurred: 06/07/2021 FY of Last Payment: 2031 Lost Island Theme Park Rebates Debt/Obligation Type: Rebates Principal: 3,660,878 Interest: 0 Total: 3,660,878 Annual Appropriation?: No Date Incurred: 10/18/2021 FY of Last Payment: 2043 Locke Realty Inc Rebates Debt/Obligation Type: Rebates Principal: 132,910 Interest: 0 Total: 132,910 Annual Appropriation?: No Date Incurred: 01/02/2021 FY of Last Payment: 2028 L&H Land Purchase 2021 Debt/Obligation Type: Other Debt Principal: 1,333,617 Interest: 0 Total: 1,333,617 Page 202 of 2 Annual Appropriation?: No Date Incurred: 05/03/2021 FY of Last Payment: 2021 San Marnan Road Cont 942 Debt/Obligation Type: Internal Loans Principal: 44,765 Interest: 0 Total: 44,765 Annual Appropriation?: No Date Incurred: 05/08/2013 FY of Last Payment: 2021 San Marnan Road Cont 942 Debt/Obligation Type: Internal Loans Principal: -44,765 Interest: 0 Total: -44,765 Annual Appropriation?: No Date Incurred: 05/08/2013 FY of Last Payment: 2021 Page 203 of 2 an Renewal Rep Non-Rebates For WATERLOO SAN MARNAN URBAN RENEWAL TIF Expenditure Amount: 42,340 Tied To Debt: VGM Fund 406-Refunded 2013 Tied To Project: CBE Land Acquisition TIF Expenditure Amount: -42,340 Tied To Debt: VGM Fund 406-Refunded 2013 Tied To Project: VGM Land Acquisition TIF Expenditure Amount: 40,931 Tied To Debt: VGM fund 413 (was 406) Tied To Project: VGM Land Acquisition TIF Expenditure Amount: 156,888 Tied To Debt: 2020 GO Bond(Shaulis Road) Tied To Project: San Marnan Road Reconfiguration Contract 942 TIF Expenditure Amount: 1,236,082 Tied To Debt: L&H Land Purchase 2021 Tied To Project: L&H Farms Property Acquisition Bond Project TIF Expenditure Amount: 44,765 Tied To Debt: San Marnan Road Cont 942 Tied To Project: Shaulis Road Reconstruction TIF Expenditure Amount: 12,125 Tied To Debt: GROW CV Tied To Project: GROW Cedar Valley Page 204 of 2 an Renewal Rep Rebates For WATERLOO SAN MARNAN URBAN RENEWAL 4015 Hurst Dr TIF Expenditure Amount: 15,657 Rebate Paid To: MBAK Properties,LLC Tied To Debt: MBAK Properties,LLC Rebate Tied To Project: MBAK Properties,LLC Development Agreement Projected Final FY of Rebate: 2021 945 Tower Park Dr TIF Expenditure Amount: 53,796 Rebate Paid To: Cardinal Construction,Inc. Tied To Debt: Cardinal Construction,Inc. Rebate Tied To Project: Cardinal Construction,Inc. Development Agreement Projected Final FY of Rebate: 2023 836 Tower Park Dr TIF Expenditure Amount: 24,990 Rebate Paid To: MFGC,LLC Tied To Debt: MFGC,LLC Rebate Tied To Project: MFGC,LLC Development Agreement Projected Final FY of Rebate: 2025 345 Tower Park Drive TIF Expenditure Amount: 99,236 Rebate Paid To: Green Acres Tied To Debt: Green Acres Storage Tied To Project: Green Acres Storage Projected Final FY of Rebate: 2025 1101 W San Marnan Dr TIF Expenditure Amount: 60,153 Rebate Paid To: VGM Expansion Tied To Debt: VGM Rebates Tied To Project: VGM Rebates Projected Final FY of Rebate: 2029 Page 205 of 2 an Renewal Report, Fis TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO SAN MARNAN URBAN RENEWAL(07030) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/WATERLOO SAN MARNAN UR TIF INCR TIF Taxing District Inc.Number: 070218 TIF Taxing District Base Year: 1999 FY TIF Revenue First Received: 2002 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 04/1999 statutorily ends: 2022 TIF Taxing District Value by Class- 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 5,949,500 0 0 0 5,949,500 0 5,949,500 Taxable 0 0 5,354,550 0 0 0 5,354,550 0 5,354,550 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 0 5,354,550 5,354,550 0 0 FY 2021 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: WATERLOO CITY/WATERLOO SCH/WATERLOO SAN MARNAN AMD 1 INCR TIF Taxing District Inc.Number: 070258 TIF Taxing District Base Year: 2004 FY TIF Revenue First Received: 2007 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 12/2004 statutorily ends: 2027 TIF Taxing District Value by Class- 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 50,634,820 0 0 0 50,634,820 0 850,634,820 Taxable 0 0 45,571,338 0 0 0 45,571,338 0 V5,571,338 Homestead Credits 3 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 7,742,420 42,892,400 42,892,400 0 0 FY 2021 TIF Revenue Received: 1,842,214 Page 206 of 2 an Renewal Report, Fis 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 1NCR TIF Taxing District Inc.Number: 070260 TIF Taxing District Base Year: 2004 FY TIF Revenue First Received: 2011 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 12/2004 statutorily ends: 2031 TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 _ Taxable 0 0 0 0 0 0 0 00 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 0 0 0 0 0 FY 2021 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: WATERLOO CITY/WATERLOO SCH/WATERLOO SAN MARNAN AMD2 INCR TIF Taxing District Inc.Number: 070346 TIF Taxing District Base Year: 2008 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 468,630 1,202,980 0 0 0 1,671,610 0 1,671,610 Taxable 0 258,094 1,082,682 0 0 0 1,340,776 0 1,340,776 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 369,910 1,301,700 1,181,402 120,298 4,149 FY 2021 TIF Revenue Received: 0 Page 207 of 2 an Renewal Report, Fis 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: 070360 TIF Taxing District Base Year: 2016 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 1,549,870 4,542,620 0 0 0 6,092,490 0 6,092,490 Taxable 0 853,580 4,088,358 0 0 0 4,941,938 0 4,941,938 Homestead Credits J� Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 3,337,340 2,755,150 2,755,150 0 0 FY 2021 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: WATERLOO CITY AG/WATERLOO SCH/WATERLOO SAN MARNAN AMD3-4 1NCR TIF Taxing District Inc.Number: 070362 TIF Taxing District Base Year: 2016 UR Designation FY TIF Revenue First Received: Slum No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 1,394,210 0 0 0 0 0 1,394,210 0! 1,394,210 Taxable 1,136,046 0 0 0 0 0 1,136,046 0 r 1,136,046 Homestead Credits IL 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 1,912,800 0 0 0 0 FY 2021 TIF Revenue Received: 0 Page 208 of 2 an Renewal Report, Fis 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/SAN MARNAN TIF INCR TIF Taxing District Inc.Number: 070392 TIF Taxing District Base Year: 2018 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 3,776,090 0 0 0 3,776,090 0 3,776,090 Taxable 0 0 3,398,481 0 0 0 3,398,481 0 3,398,481 Homestead Credits 6 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 3,346,980 429,110 429,110 0 0 FY 2021 TIF Revenue Received: 0 Page 209 of 2 ♦ Annual Urban Renewal Report, Fiscal Year 2020 - 2021 Urban Renewal Area Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO CROSSROADS UR TIF UR Area Number: 07044 UR Area Creation Date: 11/2014 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 UR Area Purpose: commercial projects. Base Increment Increment Tax Districts within this Urban Renewal Area No. No. Value Used WATERLOO CITY/WATERLOO SCH WATERLOO CROSSROADS UR TIF INCR 070305 070306 0 WATERLOO CITY AG/WATERLOO SCH WATERLOO CROSSROADS UR TIF INCR 070307 070308 0 WATERLOO CITY/WATERLOO SCH/CROSSROADS UR TIF AMDl-2 INCR 070387 070388 1,161,218 WATERLOO CITY AG/WATERLOO SCH/CROSSROADS UR TIF AMD1-2 INCR 070389 070390 0 WATERLOO CITY/WATERLOO SCH/CROSSROADS UR TIF AMDl-2 INCR 070393 070394 0 Urban Renewal Area Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 693,920 4,843,190 283,294,526 1,155,470 0 -3,704 299,273,576 0 x`299,273,576 Taxable 565,430 2,667,359 254,965,074 1,039,923 0 -3,704 265,853,333 0 265,853,333 Homestead Credits 19 TIF Sp.Rev.Fund Cash Balance Amount of 07-01-2020 Cash Balance as of 07-01-2020: -421,152 0 Restricted for LMI TIF Revenue: 37,779 TIF Sp. Revenue Fund Interest: 0 Property Tax Replacement Claims 0 Asset Sales&Loan Repayments: 0 Total Revenue: 37,779 Rebate Expenditures: 225,304 Non-Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 225,304 TIF Sp.Rev. Fund Cash Balance Amount of 06-30-2021 Cash Balance as of 06-30-2021: 0 Restricted for LMI Page 210 of 2 rban Renewal Report, Fiscal Year 202 Projects For WATERLOO CROSSROADS UR TIF Crossing Point Rehabilitation of former Kmart Site located at 2060 Sovia Description: Drive Classification: Commercial-retail Physically Complete: Yes Payments Complete: No Fairfield Inn Description: Construction of new hotel located at 2134 La Porte Rd Classification: Commercial-hotels and conference centers Physically Complete: Yes Payments Complete: No Dupaco Credit Union Construction of new Credit Union located at 1946 Schukei Description: Rd Classification: Commercial-office properties Physically Complete: Yes Payments Complete: No Page 211 of 2 rban Renewal Report, Fiscal Year 20 Debts/Obligations For WATERLOO CROSSROADS UR TIF Crossing Point Rebates Debt/Obligation Type: Rebates Principal: 880,780 Interest: 0 Total: 880,780 Annual Appropriation?: No Date Incurred: 09/16/2013 FY of Last Payment: 2025 Fairfield Inn Rebates Debt/Obligation Type: Rebates Principal: 153,560 Interest: 0 Total: 153,560 Annual Appropriation?: No Date Incurred: 09/16/2013 FY of Last Payment: 2025 Dupaco Credit Union Rebates Debt/Obligation Type: Rebates Principal: 10,758 Interest: 0 Total: 10,758 Annual Appropriation?: No Date Incurred: 10/26/2016 FY of Last Payment: 2021 Page 212 of 2 rban Renewal Report, Fiscal Year 202 Rebates For WATERLOO CROSSROADS UR TIF 2060 Sovia Drive TIF Expenditure Amount: 176,156 Rebate Paid To: Crossing Point,LLC Tied To Debt: Crossing Point Rebates Tied To Project: Crossing Point Projected Final FY of Rebate: 2025 2134 LaPorte Rd TIF Expenditure Amount: 38,390 Rebate Paid To: Atul Patel Tied To Debt: Fairfield Inn Rebates Tied To Project: Fairfield Inn Projected Final FY of Rebate: 2024 1946 SCHUKEI RD TIF Expenditure Amount: 10,758 Rebate Paid To: Dupaco Credit Union Tied To Debt: Dupaco Credit Union Rebates Tied To Project: Dupaco Credit Union Projected Final FY of Rebate: 2021 Page 213 of 2 rban Renewal Report, Fiscal Year TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO CROSSROADS UR TIF(07044) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH WATERLOO CROSSROADS UR TIF INCR TIF Taxing District Inc.Number: 070306 TIF Taxing District Base Year: 2014 FY TIF Revenue First Received: 2017 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 11/2014 statutorily ends: 2037 TIF Taxing District Value by Class- 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 2,147,470 210,563,690 0 0 -1,852 221,554,628 0 221,554,628 Taxable 0 1,182,708 189,507,321 0 0 -1,852 196,990,468 0 196,990,468 Homestead Credits 7 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 226,857,870 0 0 0 0 FY 2021 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO CROSSROADS UR TIF(07044) TIF Taxing District Name: WATERLOO CITY AG/WATERLOO SCH WATERLOO CROSSROADS UR TIF 1NCR TIF Taxing District Inc.Number: 070308 TIF Taxing District Base Year: 2014 FY TIF Revenue First Received: 2017 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 11/2014 statutorily ends: 2037 TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 3,550 0 0 0 0 0 3,550 013,550 Taxable 2,893 0 0 0 0 0 2,893 0 ' 2,893 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 67,970 0 0 0 0 FY 2021 TIF Revenue Received: 0 Page 214 of 2 rban Renewal Report, Fiscal Year 2020 - 2021 - TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO CROSSROADS UR TIF(07044) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/CROSSROADS UR TIF AMD1-2 INCR TIF Taxing District Inc.Number: 070388 TIF Taxing District Base Year: 2018 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 2,695,720 72,405,336 1,155,470 0 -1,852 76,699,528 0 W76,699,528 Taxable 0 1,484,651 65,164,803 1,039,923 0 -1,852 68,004,485 0 68,004,485 Homestead Credits kh 12 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 75,409,800 1,291,580 1,161,218 130,362 4,496 FY 2021 TIF Revenue Received: 37,779 TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO CROSSROADS UR TIF(07044) TIF Taxing District Name: WATERLOO CITY AG/WATERLOO SCH/CROSSROADS UR TIF AMD1-2 INCR TIF Taxing District Inc.Number: 070390 TIF Taxing District Base Year: 2018 UR Designation FY TIF Revenue First Received: Slum No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class- 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 690,370 0 0 0 0 0 690,370 0 690,370 Taxable 562,537 0 0 0 0 0 562,537 0 562,537 Homestead Credits lb 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 1,124,110 0 0 0 0 FY 2021 TIF Revenue Received: 0 Page 215 of 2 rban Renewal Report, Fiscal Year 2020 - 2021 - TIF Taxing District Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: WATERLOO CROSSROADS UR TIF(07044) TIF Taxing District Name: WATERLOO CITY/WATERLOO SCH/CROSSROADS UR TIF AMD1-2 INCR TIF Taxing District Inc.Number: 070394 TIF Taxing District Base Year: 2018 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class- 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 325,500 0 0 0 325,500 0 325,500 Taxable 0 0 292,950 0 0 0 292,950 0 292,950 Homestead Credits ML 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 0 292,950 0 292,950 10,104 FY 2021 TIF Revenue Received: 0 Page 216 of 2 E 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 Urban Renewal Area Data Collection Local Government Name: WATERLOO(07G054) Urban Renewal Area: EAST WATERLOO UNIFIED UR&REDEVELOPMENT AREA UR Area Number: 07045 UR Area Creation Date: 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 UR Area Purpose: Logan Urban Renewal Areas. Base Increment Increment Tax Districts within this Urban Renewal Area No. No. Value Used WATERLOO CITY/WATERLOO SCH/WATERLOO AIRPORT UR TIF INCR 070163 070164 37,770,075 WATERLOO CITY AG/WATERLOO SCH/WATERLOO AIRPORT UR TIF INCR 070165 070166 119,779 WATERLOO CITY/WATERLOO SCH/WATERLOO LOGAN UR TIF INCR 070235 070236 15,541,390 WATERLOO CITY AG/WATERLOO SCH/WATERLOO LOGAN UR TIF INCR 070237 070238 15,630 WATERLOO CITY/WATERLOO SCH/WATERLOO AIRPORT AMD 1 INCR 070253 070254 33,080,540 WATERLOO CITY AG/WATERLOO SCH/WATERLOO AIRPORT AMD 1 INCR 070255 070256 116,550 WATERLOO CITY/WATERLOO SCH WATERLOO LOGAN UR TIF AMD1 INCR 070317 070318 4,204,082 WATERLOO CITY AG/WATERLOO SCH WATERLOO LOGAN UR TIF AMDI INCR 070319 070320 0 WATERLOO CITY/WATERLOO SCH/EAST WATERLOO UNIFIED UR TIF INCR 070327 070328 0 WATERLOO CITY AG/WATERLOO SCH/EAST WATERLOO UNIFIED UR TIF INCR 070329 070330 0 Urban Renewal Area Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 572,600 120,910,180 92,101,237 81,904,030 0 -348,521 297,248,159 0 297,248,159 Taxable 466,571 66,590,184 82,891,114 73,713,627 0 -348,521 224,815,381 0 224,815,381 Homestead Credits 1,218 TIF Sp.Rev.Fund Cash Balance Amount of 07-01-2020 Cash Balance as of 07-01-2020: 3,301,844 0 Restricted for LMI TIF Revenue: 3,147,169 TIF Sp. Revenue Fund Interest: 7,970 Property Tax Replacement Claims 109,228 Asset Sales&Loan Repayments: 0 Total Revenue: 3,264,367 Rebate Expenditures: 830,546 Non-Rebate Expenditures: 1,073,673 Returned to County Treasurer: 0 Total Expenditures: 1,904,219 TIF Sp. Rev. Fund Cash Balance Amount of 06-30-2021 Cash Balance as of 06-30-2021: 4,661,992 0 Restricted for LMI Page 217 of 2 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 Projects For EAST WATERLOO UNIFIED UR & REDEVELOPMENT AREA Road and Sewer Construction Description: Road and Sewer Construction for ConAgra Foods Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: No Midport Marketing Project Description: Contract for marketing services for industrial park Classification: Administrative expenses Physically Complete: Yes Payments Complete: No Midport Sign Project Description: Construct signage for industrial park Classification: Administrative expenses Physically Complete: Yes Payments Complete: No La Forge Property Purchase Description: Punccase of Property for new construction Classification: Industrial/manufacturing property Physically Complete: Yes Payments Complete: No Rail Spur Improvements Description: Midport Improvements-Refinanced 1998 G.O. Bonds Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: No Sanitary Sewer Project Description: Midport Improvements-Refinanced 199 G.O. Bonds Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: No Midport Sign Project Description: Construct signage for industrial park Classification: Administrative expenses Physically Complete: Yes Payments Complete: No Accurate Gear Development Agreement Description: Payments to Accurate Gear for new construction Classification: Industrial/manufacturing property Page 218 of 2 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 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 Page 219 of 2 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: Payment to Koelker Properties,LLC for new construction Classification: Commercial-warehouses and distribution facilities Physically Complete: Yes Payments Complete: No GROW Cedar Valley Payment to GROW CV for Economic Development Description: Services Classification: Administrative expenses Physically Complete: No Payments Complete: Yes Brownfield Assessment Grant Description: Payment for Brownfield Assessment Grant Application Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes 3730 Wagner Rd Acquisition Page 220 of 2 Description: Payment for acquisition of 3730 Wagner Rd Classification: Acquisition of property Physically Complete: Yes Payments Complete: Yes Airport Property Release Description: Payment for Airport Property Release Services Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes Geo-Tech ESAS Description: Payment for Geo-Technical Services Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes Administrative Expenses Description: Payment for Administrative Expenses Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes Con Agra Grant Description: Grant Payment to Con Agra for expansion Classification: Industrial/manufacturing property Physically Complete: No Payments Complete: No 3730 Wagner Rd Platting Description: Payment for platting services for 3730 Wagner Rd Classification: Administrative expenses Physically Complete: No Payments Complete: No Cedar Valley Warehouse II Development Agreement Payments to Cedar Valley Warehouse 11 for new Description: construction Classification: Commercial-warehouses and distribution facilities Physically Complete: No Payments Complete: No MidPort Improvements Description: Payments for MidPort Improvements Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: No Hy-Vee Lease Payments Description: Payments to Hy-Vee for property lease Classification: Commercial-retail Physically Complete: Yes Page 221 of 2 Payments Complete: No Grant Writing Consultant Description: Payments to consultant for grant writing Classification: Administrative expenses Physically Complete: Yes Payments Complete: No Grant Writing Consultant Description: Payments to consultant for grant writing Classification: Administrative expenses Physically Complete: Yes Payments Complete: No Government Relations Consultant Description: Payments to consultant for government relations Classification: Administrative expenses Physically Complete: Yes Payments Complete: No Endeavor Consultant Description: Payments for consultant work Classification: Administrative expenses Physically Complete: Yes Payments Complete: No Grant Writing Consultant Description: Payments to consultant for grant writing Classification: Administrative expenses Physically Complete: Yes Payments Complete: No Walgreens Development Agreement Description: Payments to Walgreens for new construction Classification: Commercial-retail Physically Complete: Yes Payments Complete: No Avita Development Agreement Description: Payments to Avita for new construction Classification: Commercial-office properties Physically Complete: Yes Payments Complete: No CVS Pharmacy Development Agreement Description: Payments to CVS Pharmacy for new construction Classification: Commercial-retail Physically Complete: Yes Payments Complete: No KWWL Page 222 of 2 Description: Payments to KWWL for redevelopment Classification: Commercial-office properties Physically Complete: No Payments Complete: No Institute for Decision Making Contract Payment for Institute for Decision Making for Professional Description: Services Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes Administrative Expenses Description: Administrative Expenses Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes Brownfield Assessment Grant FY 2016 Description: Payment of Brownfield Assessment Grant Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes District Merger Expenses Description: Payment for TIF Merger expenses Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes North Crossing (Logan Plaza) Payments to North Crossing for redevelopment of Logan Description: Plaza Classification: Commercial-retail Physically Complete: No Payments Complete: No AMA Land Purchase Description: Payment for Purchase of land from AMA Classification: Acquisition of property Physically Complete: Yes Payments Complete: No Midport Blvd Phase III Grant Application and Construction Payment for grant application and construction of Midport Description: Blvd Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: No Wagner Rd Platting (MidPort) Description: Wagner Rd Platting(MidPort) Page 223 of 2 Classification: Industrial/manufacturing property Physically Complete: Yes Payments Complete: Yes Advanced Heat Treat Description: Payment to Advanced Heat Treat for expansion Classification: Industrial/manufacturing property Physically Complete: Yes Payments Complete: No Midport Salaries FY21 Description: Payment for staff salaries for work within Midport Classification: Industrial/manufacturing property Physically Complete: Yes Payments Complete: Yes MIdport Administrative Expenses Description: Payment of Midport Administrative Expenses Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes Logan Salaries FY21 Description: Payment for staff salaries for work within the Logan area Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes Central Property Holdings Grant Description: Payment for All in Grocers project Classification: Commercial-retail Physically Complete: Yes Payments Complete: Yes House of Hope Grant Description: Payment of Grant for property in Logan area Classification: Acquisition of property Physically Complete: Yes Payments Complete: Yes Habitat for Humanity Grant Description: Payment for Grant for property redevelopment Mixed use property(ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: Yes Reese Properties(johnstone Supply) Description: Payment for rebates on warehouse project Classification: Industrial/manufacturing property Physically Complete: Yes Payments Complete: No Page 224 of 2 PDCM (No Steps) Rebates Description: Payment for improvements on office building Classification: Commercial-office properties Physically Complete: Yes Payments Complete: No Standard Distribution Rebates Description: Payment for new warehouse Classification: Industrial/manufacturing property Physically Complete: No Payments Complete: No Prosper Farms Rebates Description: Payment of rebates for truck wash near Airport Classification: Commercial-retail Physically Complete: No Payments Complete: No A-Line ALO Rebates Description: Payment of rebates for new Airport hangar Classification: Commercial-warehouses and distribution facilities Physically Complete: No Payments Complete: No Dahlstrom Development Rebates Payment of rebates for new warehouse at corner of Wagner Description: and Airline Classification: Commercial-warehouses and distribution facilities Physically Complete: No Payments Complete: No Avita Expansion Rebates Description: Payment of Rebates for expansion of Medical office Classification: Commercial-Medical Physically Complete: Yes Payments Complete: No GBG LLC Rebates Description: Payment of Rebates for new Medical Building Classification: Commercial-Medical Physically Complete: No Payments Complete: No N&S Properties Description: Payment of Rebates for Commercial Bldg Classification: Commercial-retail Physically Complete: Yes Payments Complete: Yes Louis Berger Walnut Survey Description: Payment for Historic Walnut Survey Page 225 of 2 Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes VIA Rail Public Safety Improv Study Description: Payment for Rail safety improvement study Classification: Administrative expenses Physically Complete: Yes Payments Complete: Yes 220 Ester Street Acq Description: Payment for 220 Ester St Acq Classification: Acquisition of property Physically Complete: Yes Payments Complete: Yes 1850 Logan Ave Acq Description: Payment for 1850 Logan Ave Acq Classification: Acquisition of property Physically Complete: Yes Payments Complete: Yes Wagner Rd San Sewer Ext Description: Payment for Sanitary Sewer Extension Classification: Roads,Bridges&Utilities Physically Complete: No Payments Complete: No Leversee Road Development Description: Payment for Leversee Road Development Classification: Roads,Bridges&Utilities Physically Complete: No Payments Complete: No Airline Hwy San Sewer Extension Description: Payment for Sanitary Sewer Extension Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: No Air and Rail Park Tree Clearing Description: Payment for tree clearing at Air and Rail park Classification: Roads,Bridges&Utilities Physically Complete: Yes Payments Complete: No Paramount Investments Rebates Description: Payme of Rebates for Paramount Investments Classification: Commercial-office properties Physically Complete: No Payments Complete: No Page 226 of 2 Hyper Drive Cont 1051 Description: Payment for Hyper Drive Construction RISE Classification: Roads,Bridges&Utilities Physically Complete: No Payments Complete: No Page 227 of 2 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 Debts/Obligations For EAST WATERLOO UNIFIED UR & REDEVELOPMENT AREA ConAgra Rebate Debt/Obligation Type: Rebates Principal: 6,271,832 Interest: 0 Total: 6,271,832 Annual Appropriation?: No Date Incurred: 07/07/2008 FY of Last Payment: 2038 Hydrite Chemical Co Rebate Debt/Obligation Type: Rebates Principal: 143,206 Interest: 0 Total: 143,206 Annual Appropriation?: No Date Incurred: 12/17/2012 FY of Last Payment: 2020 Koelker Properties, LLC Rebate Debt/Obligation Type: Rebates Principal: 18,910 Interest: 0 Total: 18,910 Annual Appropriation?: No Date Incurred: 05/20/2013 FY of Last Payment: 2022 North Crossing (Logan Plaza) Debt/Obligation Type: Rebates Principal: 1,318,358 Interest: 0 Total: 1,318,358 Annual Appropriation?: No Date Incurred: 01/25/2016 FY of Last Payment: 2024 Endeavors Rebates Debt/Obligation Type: Rebates Principal: 75,110 Interest: 0 Total: 75,110 Annual Appropriation?: No Date Incurred: 07/29/2015 FY of Last Payment: 2023 Cedar Valley Warehouse II Debt/Obligation Type: Rebates Page 228 of 2 Principal: 93,010 Interest: 0 Total: 93,010 Annual Appropriation?: No Date Incurred: 09/04/2012 FY of Last Payment: 2024 M&R Iowa (Fed Ex) Debt/Obligation Type: Rebates Principal: 30,011 Interest: 0 Total: 30,011 Annual Appropriation?: No Date Incurred: 03/04/2013 FY of Last Payment: 2021 PDCM(no steps) Rebates Debt/Obligation Type: Rebates Principal: 7,986 Interest: 0 Total: 7,986 Annual Appropriation?: No Date Incurred: 06/13/2016 FY of Last Payment: 2024 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 FY of Last Payment: 2026 A-Line ALO Rebates Debt/Obligation Type: Rebates Principal: 559,360 Page 229 of 2 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 KWWL Rebates Debt/Obligation Type: Rebates Principal: 237,158 Interest: 0 Total: 237,158 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: 62,930 Interest: 0 Total: 62,930 Annual Appropriation?: No Date Incurred: 01/03/2017 FY of Last Payment: 2025 North Crossing Land Purchase Debt/Obligation Type: Other Debt Principal: 1,000,045 Interest: 0 Total: 1,000,045 Annual Appropriation?: No Date Incurred: 01/25/2016 FY of Last Payment: 2025 N&S Rebates Debt/Obligation Type: Rebates Principal: 4,676 Interest: 0 Page 230 of 2 Total: 4,676 Annual Appropriation?: No Date Incurred: 01/03/2017 FY of Last Payment: 2021 Hartel Properties Debt/Obligation Type: Rebates Principal: 13,036 Interest: 0 Total: 13,036 Annual Appropriation?: No Date Incurred: 10/07/2019 FY of Last Payment: 2025 Koelker Properties (Airline) Debt/Obligation Type: Rebates Principal: 8,080 Interest: 0 Total: 8,080 Annual Appropriation?: No Date Incurred: 05/06/2019 FY of Last Payment: 2031 GO Bonds FUND 2002 Issued 02/refunded FY10 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 4,946 Interest: 458 Total: 5,404 Annual Appropriation?: No Date Incurred: 06/13/2010 FY of Last Payment: 2023 GO Bonds 2004 TAx Issued FY04 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 8,000 Interest: 938 Total: 8,938 Annual Appropriation?: No Date Incurred: 05/23/2004 FY of Last Payment: 2023 GO Bonds Fund 414 KWWL Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 185,000 Interest: 14,150 Total: 199,150 Annual Appropriation?: No Date Incurred: 06/24/2014 FY of Last Payment: 2024 GO Bonds Fund 419 GO Bonds Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 75,000 Interest: 12,600 Total: 87,600 Page 231 of 2 Annual Appropriation?: No Date Incurred: 05/06/2019 FY of Last Payment: 2029 GO Bonds 413 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 3,850 Interest: 222 Total: 4,072 Annual Appropriation?: No Date Incurred: 06/24/2013 FY of Last Payment: 2021 GO Bonds 406 Issued FY06 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: -3,850 Interest: -222 Total: -4,072 Annual Appropriation?: No Date Incurred: 06/10/2004 FY of Last Payment: 2021 GO Bonds 413 Refi in 406 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 3,800 Interest: 116 Total: 3,916 Annual Appropriation?: No Date Incurred: 06/10/2004 FY of Last Payment: 2021 GO Bonds Fund 2002 Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 9,892 Interest: 916 Total: 10,808 Annual Appropriation?: No Date Incurred: 06/13/2002 FY of Last Payment: 2023 GO Bonds Fund 2004 Tax Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 8,000 Interest: 938 Total: 8,938 Annual Appropriation?: No Date Incurred: 06/16/2004 FY of Last Payment: 2023 Paramount Investments Debt/Obligation Type: Rebates Principal: 28,096 Interest: 0 Total: 28,096 Annual Appropriation?: No Page 232 of 2 Date Incurred: 05/20/2020 FY of Last Payment: 2027 North Crossing Platting and Design Debt/Obligation Type: Internal Loans Principal: 24,500 Interest: 0 Total: 24,500 Annual Appropriation?: No Date Incurred: 06/06/2020 FY of Last Payment: 2021 ED Grant 314 Clay St Debt/Obligation Type: Internal Loans Principal: 5,000 Interest: 0 Total: 5,000 Annual Appropriation?: No Date Incurred: 07/28/2018 FY of Last Payment: 2021 Demolition Costs Debt/Obligation Type: Internal Loans Principal: 234,490 Interest: 0 Total: 234,490 Annual Appropriation?: No Date Incurred: 08/28/2020 FY of Last Payment: 2021 Salaries FY21 Debt/Obligation Type: Internal Loans Principal: 13,814 Interest: 0 Total: 13,814 Annual Appropriation?: No Date Incurred: 06/21/2021 FY of Last Payment: 2021 Administrative Expenses Debt/Obligation Type: Internal Loans Principal: 5,311 Interest: 0 Total: 5,311 Annual Appropriation?: No Date Incurred: 06/07/2021 FY of Last Payment: 2021 Professional Lawn Care Rebates Debt/Obligation Type: Internal Loans Principal: 67,487 Interest: 0 Total: 67,487 Annual Appropriation?: No Date Incurred: 09/20/2018 Page 233 of 2 FY of Last Payment: 2027 Airline Hwy San Sewer Extension Contract 979 Debt/Obligation Type: Internal Loans Principal: 185,765 Interest: 0 Total: 185,765 Annual Appropriation?: No Date Incurred: 09/20/2018 FY of Last Payment: 2021 AECOM Airport Water Main Improvments Contract 1033 Debt/Obligation Type: Internal Loans Principal: 331,101 Interest: 0 Total: 331,101 Annual Appropriation?: No Date Incurred: 10/19/2020 FY of Last Payment: 2021 MidAmerican Electric Lines Air & Rail Park Debt/Obligation Type: Internal Loans Principal: 327,736 Interest: 0 Total: 327,736 Annual Appropriation?: No Date Incurred: 11/16/2020 FY of Last Payment: 2021 Leversee Rd Lift Sation Contract 983 Debt/Obligation Type: Internal Loans Principal: 1,325,089 Interest: 0 Total: 1,325,089 Annual Appropriation?: No Date Incurred: 09/16/2019 FY of Last Payment: 2021 Warp Drive RISE Contract 977 Debt/Obligation Type: Internal Loans Principal: 770,600 Interest: 0 Total: 770,600 Annual Appropriation?: No Date Incurred: 07/20/2020 FY of Last Payment: 2021 GROW CV FY21 Debt/Obligation Type: Internal Loans Principal: 12,125 Interest: 0 Total: 12,125 Annual Appropriation?: No Date Incurred: 12/14/2020 FY of Last Payment: 2021 Page 234 of 2 Midport Salaries Debt/Obligation Type: Internal Loans Principal: 20,710 Interest: 0 Total: 20,710 Annual Appropriation?: No Date Incurred: 06/21/2021 FY of Last Payment: 2021 Midport Administrative Expenses Debt/Obligation Type: Internal Loans Principal: 4,548 Interest: 0 Total: 4,548 Annual Appropriation?: No Date Incurred: 06/21/2021 FY of Last Payment: 2021 Leversee Road Development Debt/Obligation Type: Internal Loans Principal: 3,899 Interest: 0 Total: 3,899 Annual Appropriation?: No Date Incurred: 06/22/2019 FY of Last Payment: 2021 Hyper Drive RISE Contract 1051 Debt/Obligation Type: Internal Loans Principal: 1,048,327 Interest: 0 Total: 1,048,327 Annual Appropriation?: No Date Incurred: 09/02/2021 FY of Last Payment: 2021 Page 235 of 2 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 Non-Rebates For EAST WATERLOO UNIFIED UR & REDEVELOPMENT AREA TIF Expenditure Amount: 50,337 Tied To Debt: GO Bonds Fund 414 KWWL Tied To Project: KWWL TIF Expenditure Amount: 7,250 Tied To Debt: GO Bonds Fund 419 GO Bonds Tied To Project: North Crossing(Logan Plaza) TIF Expenditure Amount: 4,022 Tied To Debt: GO Bonds 413 Tied To Project: La Forge Property Purchase TIF Expenditure Amount: -4,022 Tied To Debt: GO Bonds 406 Issued FY06 Tied To Project: La Forge Property Purchase TIF Expenditure Amount: 3,916 Tied To Debt: GO Bonds 413 Refi in 406 Tied To Project: La Forge Property Purchase TIF Expenditure Amount: 12,125 Tied To Debt: GROW CV FY21 Tied To Project: GROW Cedar Valley TIF Expenditure Amount: 1,000,045 Tied To Debt: North Crossing(Logan Plaza) Tied To Project: North Crossing(Logan Plaza) Page 236 of 2 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 Rebates For EAST WATERLOO UNIFIED UR & REDEVELOPMENT AREA 2701 Midport Blvd TIF Expenditure Amount: 558,722 Rebate Paid To: ConAgra Tied To Debt: ConAgra Rebate Tied To Project: ConAgra Development Agreement Projected Final FY of Rebate: 2038 2915 Geraldine TIF Expenditure Amount: 8,276 Rebate Paid To: Koelker Properties,LLC Tied To Debt: Koelker Properties,LLC Rebate Tied To Project: Koelker Properties,LLC Development Agreement Projected Final FY of Rebate: 2022 511 E 5th Street TIF Expenditure Amount: 27,690 Rebate Paid To: Kwwl Television Tied To Debt: KWWL Rebates Tied To Project: KWWL Projected Final FY of Rebate: 2028 2661 Geraldine TIF Expenditure Amount: 31,642 Rebate Paid To: Reese Properties(endeavers) Tied To Debt: Endeavors Rebates Tied To Project: Reese Propertiesoohnstone Supply) Projected Final FY of Rebate: 2023 3022 Airport Bd TIF Expenditure Amount: 662 Rebate Paid To: PDCM No Steps Tied To Debt: PDCM(no steps)Rebates Tied To Project: PDCM(No Steps)Rebates Projected Final FY of Rebate: 2023 2815 WCF&N TIF Expenditure Amount: 33,472 Rebate Paid To: Hydrite Tied To Debt: Hydrite Chemical Co Rebate Tied To Project: Hydrite Chemical Co Development Agreement Projected Final FY of Rebate: 2024 2830 Geraldine Road TIF Expenditure Amount: 22,498 Page 237 of 2 Rebate Paid To: Cedar Valley WarehouseII Tied To Debt: Hydrite Chemical Co Rebate Tied To Project: Cedar Valley Warehouse,LLC Development Agreement Projected Final FY of Rebate: 2024 403 Franklin St TIF Expenditure Amount: 4,676 Rebate Paid To: N&S Property Tied To Debt: N&S Rebates Tied To Project: N&S Properties Projected Final FY of Rebate: 2021 419 E Donald TIF Expenditure Amount: 12,586 Rebate Paid To: Avita Expansion Tied To Debt: Avita 2018 Expansion Rebates Tied To Project: Avita Development Agreement Projected Final FY of Rebate: 2025 2140 Logan Ave TIF Expenditure Amount: 130,322 Rebate Paid To: North Crossing Tied To Debt: North Crossing(Logan Plaza) Tied To Project: North Crossing(Logan Plaza) Projected Final FY of Rebate: 2030 Page 238 of 2 E 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 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/WATERLOO AIRPORT UR TIF INCR TIF Taxing District Inc.Number: 070164 TIF Taxing District Base Year: 1991 UR Designation FY TIF Revenue First Received: 2000 Slum 01/1995 Blighted 01/1995 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 4,754,870 37,211,880 0 0 41,966,750 01,966,750 Taxable 0 0 4,279,383 33,490,692 0 0 37,770,075 0 37,770,075 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 328,820 37,770,075 37,770,075 0 0 FY 2021 TIF Revenue Received: 3,147,169 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/WATERLOO AIRPORT UR TIF INCR TIF Taxing District Inc.Number: 070166 TIF Taxing District Base Year: 1991 UR Designation FY TIF Revenue First Received: 2000 Slum 01/1995 Blighted 01/1995 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class- 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 147,000 0 0 0 0 0 147,000 0 147,000 Taxable 119,779 0 0 0 0 0 119,779 0 119,779 Homestead Credits a 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 20,440 119,779 119,779 0 0 FY 2021 TIF Revenue Received: 0 Page 239 of 2 E 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 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/WATERLOO LOGAN UR TIF INCR TIF Taxing District Inc.Number: 070236 TIF Taxing District Base Year: 2003 UR Designation FY TIF Revenue First Received: 2007 Slum No Blighted 01/2004 Subject to a Statutory end date? No Economic Development 01/2004 TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 676,680 18,971,920 0 0 0 19,648,600 0 IrI9,648,600 Taxable 0 372,677 17,074,728 0 0 0 17,447,405 0 17,447,405 Homestead Credits kh 2 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 4,107,210 15,541,390 15,541,390 0 0 FY 2021 TIF Revenue Received: 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/WATERLOO LOGAN UR TIF INCR TIF Taxing District Inc.Number: 070238 TIF Taxing District Base Year: 2003 UR Designation FY TIF Revenue First Received: 2011 Slum No Blighted 01/2004 Subject to a Statutory end date? No Economic Development 01/2004 TIF Taxing District Value by Class- 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/ElectricUtility Total Assessed 29,660 0 0 0 0 0 29,660 0 29,660 Taxable 24,168 0 0 0 0 0 24,168 0 24,168 Homestead Credits IL 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 14,030 15,630 15,630 0 0 FY 2021 TIF Revenue Received: 0 Page 240 of 2 E 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 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/WATERLOO AIRPORT AMD 1 INCR TIF Taxing District Inc.Number: 070254 TIF Taxing District Base Year: 2004 UR Designation FY TIF Revenue First Received: 2007 Slum 12/2004 Blighted 12/2004 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class- 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 11,765,030 44,174,206 42,773,070 0 -62,878 99,453,472 0 899,453,472 Taxable 0 6,479,499 39,756,786 38,495,763 0 -62,878 85,242,052 0 85,242,052 Homestead Credits kh 102 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 65,883,690 33,632,660 33,080,540 552,120 19,042 FY 2021 TIF Revenue Received: 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/WATERLOO AIRPORT AMD 1 INCR TIF Taxing District Inc.Number: 070256 TIF Taxing District Base Year: 2004 UR Designation FY TIF Revenue First Received: 2011 Slum 12/2004 Blighted 12/2004 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class- 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 395,940 0 0 0 0 0 395,940 0 395,940 Taxable 322,624 0 0 0 0 0 322,624 0 322,624 Homestead Credits & 3 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 631,530 0 116,550 -116,550 -2,542 FY 2021 TIF Revenue Received: 0 Page 241 of 2 E 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 _ 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 WATERLOO LOGAN UR TIF AMD1 INCR TIF Taxing District Inc.Number: 070318 TIF Taxing District Base Year: 2014 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 95,334,640 19,016,510 985,320 0 -254,159 116,319,471 0 116,319,471 Taxable 0 52,504,669 17,114,859 886,788 0 -254,159 71,133,638 0 71,133,638 Homestead Credits ob 1,002 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 111,828,390 4,745,240 4,204,082 541,158 18,664 FY 2021 TIF Revenue Received: 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 WATERLOO LOGAN UR TIF AMD1 1NCR TIF Taxing District Inc.Number: 070320 TIF Taxing District Base Year: 2014 UR Designation FY TIF Revenue First Received: Slum No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 _ Taxable 0 0 0 0 0 0 0 00 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 0 0 0 0 0 FY 2021 TIF Revenue Received: 0 Page 242 of 2 E 4 Annual Urban Renewal Report, Fiscal Year 2020 - 2021 _ 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 WATERLOO UNIFIED UR TIF INCR TIF Taxing District Inc.Number: 070328 TIF Taxing District Base Year: 2015 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 13,133,830 5,183,731 933,760 0 -31,484 19,287,266 0 IF19,287,266 Taxable 0 7,233,339 4,665,358 840,384 0 -31,484 12,755,640 0 12,755,640 Homestead Credits k 109 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 20,125,990 0 0 0 0 FY 2021 TIF Revenue Received: 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: 070330 TIF Taxing District Base Year: 2015 UR Designation FY TIF Revenue First Received: Slum No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 _ Taxable 0 0 0 0 0 0 0 00 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 0 0 0 0 0 FY 2021 TIF Revenue Received: 0 Page 243 of 2 CITY OF WATERLOO Council Communication Operations update from Legal Department and Code Enforcement. City Council Meeting: 11/29/2021 Prepared: 11/18/2021 ATTACHMENTS: Description Type ❑ Code Enforcement Presentation Backup Material Submitted by: Submitted By: Martin M. Petersen. City Attorney Page 244 of 254 Mission Statement We are determined to reduce blight and enhance the appearance of neighborhoods . We will do so with fair and equitable enforcement of our code and ordinances . Our highest goal is our commitment to the citizens of Waterloo . V .a T E R L O O Page 245 of 254 Department oals Keep a positive attitude Perform our duties in a fair, professional, and courteous manner Develop and adopt ordinances/codes that will have positive effects on our community Assist the public to the best of our ability Continue to work with other departments to better serve the public Page 246 of 254 CE Breakdown 2020 2021 Calls for Service/Re-inspections 11,320 Calls for Service/Re-inspections YTD 9,205 Citations issued 451 Citations issued YTD 533 Traffic tickets issued 184 Traffic tickets issued YTD 175 Court orders referred out 104 Court orders referred out YTD 92 Administrative orders 137 Administrative orders YTD 85 Illegal dumping orders 100 Illegal dumping orders YTD 54 Recycle Site Citations YYD 46 V A. T E R L, 0 0 � � • Page 247 of 254 Help 'ing Ci Assisted out of town property owners find lawn care, snow removal, and tree removal services. Taken firewood to a citizen who could not afford their heat bill. Shoveled out a few elderly citizens driveways so they could get out. Removed alley overgrowth for a few elderly citizens. Been a support system for citizens. Gone beyond our scope of code enforcement to help find solutions to problems in neighborhoods. Page 248 of 254 IS Mapping S ............ ............... ..... ....... .. . ......... . ...... ........ Code Yolat—&Lookup .� (: SwiEtlnoi With the help of e Engineering and IT, µ - a n we successfully 'c launched our own °F GIS mapping system. r ° O t` n ° Y i 0 1 °I. FR :. Page 249 of 254 D 'Ilap 'ldated We are having to develop new ways to secure vacant structures. We have had to purchase new tools and materials in order to secure structures that have metal doors/frames or rotten frames. This includes metal plates and metal straps, 2x4's to reframe doors and windows on structures where the frames are rotten and there is nothing to secure our boards to. We are trying to keep our costs at a minimum. We are responsible for the securing of all private and city owned properties. Some properties we are simply unable to secure. Page 250 of 254 CITY OF WATERLOO Council Communication Discussion of ward and precinct redistricting process. City Council Meeting: 11/29/2021 Prepared: 11/18/2021 ATTACHMENTS: Description Type ❑ Wards and Precincts 2020 ward changes.pdf Backup Material ❑ Wards and Precincts 2020.pdf Backup Material Submitted by: Submitted By:Noel Anderson, Community Planning and Development Director Page 251 of 254 CijtL of Waterloo DRAFT Proposed Wards Review of Chall8es La�� Area Proposed to be moved from Ward 3 to Ward 4 WARD 3 r nnexed area dded to Ward 4 Minor Change between Ward 3 and Ward 4 due to change in Census Blocks WARD 4 WARD 5 WARD 1- WARD-2- City of Waterloo 2020 Census Population: 67,314 N Page 252 of 254 W�E S Citj, Waterlooof DRAFT Proposed Wards and Precincts 0 0 W3P_1 W3P2 W3P3 W4P1 71 W3P4 ,W1P1 W4P3 W4P5 W3P5 W3P6 W1 P2 - W4P2 oil w W4P4 W4P6 W1 P3 W1 P4 W1 P5 W5P3 W5P2-V)r7\ W5P5 W2P3 W5P_4 W5P6 W2P2 � W2P4 W2P1 W1 P6 CT W2P6 W2P5 City of Waterloo 2020 Census Population: 67,314 N Page 263 of 254 W�E S CITY OF WATERLOO Council Communication Discussion of development agreements, amendments, and future actions. City Council Meeting: 11/29/2021 Prepared: 11/17/2021 Submitted by: Submitted By:Pat Morrissey, Ward 3 Council member and Dave Boesen, At-Large Council member Page 254 of 254