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HomeMy WebLinkAbout2009-1171-11/23/2009RESOLUTION NO. 2009-1171 RESOLUTION AUTHORIZING CERTIFICATION TO THE COUNTY AUDITOR THE CITY'S EXPENDITURES THAT QUALIFY FOR REIMBURSEMENT FROM THE TAX INCREMENT FUND. WHEREAS, the Code of Iowa allows the City to collect taxes within a certain geographical district to be deposited in a "Tax Increment Financing Fund", and WHEREAS, certification of the City's expenditures within said district must be made to the County Auditor on a yearly basis. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that the City Clerk be instructed to certify to the County Auditor all expenditures of the City that qualify for reimbursement from the Tax Increment Fund as indicated below: Exhibit "A" Cumulative as of June 30, 2009 Project Designation: Martin Road Tax Increment Redevelopment Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(21 No. Date of Issuance or Expenditure Source Description of Indebtedness Cumulative Amount 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 Construction of Road & Sewer Financing FY 1999 - 2001 Princi al $165,433.36 1999 GO Bonds $186,225.93 FY 1998 - 2000 Interest $148,169.07 1999 GO Bonds $334,395.00 Brock Inc. Property Contract 5/18/2004 Principal $385,000.00 Contract $719,395.00 Interest $55,598.78 $774,993.78 Denso Project Expenses - Fund 412 FY 2004 Principal $51,218.16 2002 GO Bonds $826,211.94 Interest $20,299.47 2002 GO Bonds $846,511.41 Martin Road Development - Fund 406 FY 2006 Principal $100,000.00 2006 GO Bonds $946,511.41 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 $18,329.83 $1,053,443.37 30% 2010* $18,616.00 $1,072,059.37 30% 2011* $18,616.00 $1,090,675.37 Resolution No. 2009-1171 Page 2 Wilbert Vault Rebates Principal TIF Rebate 90% 2008 $25,367.50 $1,116,042.87 90% 2009 $25,045.82 $1,141,088.69 90% 2010* $24,686.00 $1,165,774.69 90% 2011* $24,686.00 $1,190,460.69 90% 2012* $24,686.00 $1,215,146.69 90% 2013* $24,686.00 $1,239,832.69 90% 2014* $24,686.00 $1,264,518.69 90% 2015* $24,686.00 $1,289,204.69 90% 2016* $3,347.09 $1,292,551.78 Rain Soft Rebates Principal TIF Rebate $1,292,551.78 100% 2009 $12,844.23 $1,305,396.01 100% 2010* $12,698.00 $1,318,094.01 100% 2011* $12,698.00 $1,330,792.01 100% 2012* $12,698.00 $1,343,490.01 100% 2013* $12,698.00 $1,356,188.01 Young Development Principal TIF Rebate $1,356,188.01 100% 2010* $16,100.00 $1,372,288.01 100% 2011* $16,100.00 $1,388,388.01 100% 2012* $16,100.00 $1,404,488.01 100% 2013* $16,100.00 $1,420,588.01 100% 2014* $16,100.00 $1,436,688.01 100% 2015* $16,100.00 $1,452,788.01 100% 2016* $16,100.00 $1,468,888.01 100% 2017* $16,100.00 $1,484,988.01 Stephen Riley Principal TIF Rebate $1,484,988.01 100% 2010* $19,498.00 $1,504,486.01 100% 2011* $19,498.00 $1,523,984.01 100% 2012* $19,498.00 $1,543,482.01 100% 2013* $19,498.00 $1,562,980.01 100% 2014* $19,498.00 $1,582,478.01 100% 2015* $19,498.00 $1,601,976.01 Maurer Principal TIF Rebate $1,601,976.01 100% 2011* $114,325.00 $1,716,301.01 100% 2012* $114,325.00 $1,830,626.01 100% 2013* $114,325.00 $1,944,951.01 100% 2014* $114,325.00 $2,059,276.01 100% 2015* $114,325.00 $2,173,601.01 100% 2016* $114,325.00 $2,287,926.01 100% 2017* $114,325.00 $2,402,251.01 100% 2018* $114,325.00 $2,516,576.01 100% 2019* $114,325.00 $2,630,901.01 100% 2020* $114,325.00 $2,745,226.01 Resolution No. 2009-1171 Page 3 1999 GO Bonds Refinanced - Deduct Old Debt Service Principal -$82,507.00 1999 GO Bonds $2,662,719.01 Interest -$29,395.00 $2,633,324.01 1999 GO Bonds Refinanced - Add New Debt Service - Fund 407 Principal $82,971.00 2007 GO Bonds $2,716,295.01 Interest $23,222.00 $2,739,517.01 Martin Road Dev. (taxable) FY 2007 Principal $50,000.00 2007 GO Bonds $2,789,517.01 Interest $17,728.00 $2,807,245.01 Martin Road Dev. (taxable) FY 2008 Principal $80,000.00 2008 GO Bonds $2,887,245.01 Interest $25,000.00 $2,912,245.01 orstang Purchase FY 2009 Principal $196,020.00 Advance $3,108,265.01 *Estimated Exhibit "B" Cumulative as of June 30, 2009 Project Designation: Martin Road Tax Increment Redevelopment Schedule 2 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 03.19(2) No. Year Received Amount Received from Payments under Sec. 402.12(2 Other Revenue Received Cumulative Amount 1 FY 1997 $0.00 Amount $0.00 2 FY 1998 $0.00 Principal $0.00 3 FY 1999 $3,573.58 $57,473.78 $3,573.58 4 FY 2000 $7,314.98 $10,888.56 5 FY 2001 $76,616.52 $87,505.08 6 FY 2002 $60,214.96 $147,720.04 7 FY 2003 $67,780.85 $215,500.89 8 FY 2004 $74,966.48 $290,467.37 9 FY 2005 $123,495.49 $413,962.86 10 FY 2006 $150,499.75 $564,462.61 11 FY 2007 $171,278.42 $101,903.67 $837,644.70 12 FY 2008 $204,129.43 $18,939.01 $1,060,713.14 13 FY 2009 $255,746.77 $5,108.00 $1,321,567.91 13 FY 2010* $255,000.00 $1,576,567.91 * Estimated Exhibit "A" July 1, 2005 - June 30, 2006 (ANNUAL) Project Designation: Martin Road Tax Increment Redevelopment Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) No. Date of Issuance or Expenditure Source Description of Indebtedness Cumulative Amount Amount Incurred Martin Road Development FY 2006 Principal $100,000.00 GO Bonds $100,000.00 Interest $57,473.78 GO Bonds $157,473.78 Resolution No. 2009-1171 Page 4 Wilbert Vault Rebates Principal TIF Rebates $157,473.78 90% 2008* $22,302.00 $179,775.78 90% 2009* $22,302.00 $202,077.78 90% 2010* $22,302.00 $224,379.78 90% 2011* $22,302.00 $246,681.78 90% 2012* $22,302.00 $268,983.78 90% 2013* $22,302.00 $291,285.78 90% 2014* $22,302.00 $313,587.78 90% 2015* $22,302.00 $335,889.78 90% 2016* $22,302.00 $358,191.78 Rain Soft Rebates Principal TIF Rebates $358,191.78 100% 2010* $11,100.00 $369,291.78 100% 2011* $11,100.00 $380,391.78 100% 2012* $11,100.00 $391,491.78 100% 2013* $11,100.001 $402,591.78 100% 2014* $11,100.00 $413,691.78 *Estimated PASSED AND ADOPTED this 23rd day of November, 2009. Tim Hurley, May ATTEST: 0 Fo a w; Carol Failor, Deputy City Clerk