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HomeMy WebLinkAbout1987-676-12.28.1987 RESOLUTION NO. 1987-676 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 RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that the Deputy Clerk/Auditor 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 "I" Project Designation: Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) Description of Date of Issuance Indebtedness Cumulative No. or Expenditure Source Amount Incurred Amount #147 West Park Avenue Contract 273,409.61 Advance 273,409.61 Paving #91 Bridge Canopy Contract 273,433.57 Advance 846,843.18 #152 Fourth Street Contract 323,983.56 Advance 1,170,826.74 Paving #28 Bridge Lighting Contract 14,396.40 Advance 1,185,223.14 Phase I Study Contract 15,000.00 Advance 1,200,223.14 Phase II Study Contract 152,553.00 Advance 1,352,776.14 613 Water Acquisition Contract 72,500.00 Advance 1,425,276.14 UDAG #1 7/17/80 Principal 1,001,627.00 G.O. Bonds 2,426,903. 14 Interest 428,749.00 G.Q. Bonds 2,855,652. 14 Phase III Study 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 7/15/82 Principal 4,725,000.00 G.O. Bonds 8,888,898.37 Parking Interest 4,779,262.50 G.O. Bonds 13,668,160.87 Ramp East Side 8/1/83 Principal 1,500,000.00 G.O. Bonds 15,168,160.87 Parking Interest 1,073,981.25 G.O. Bonds 16,242,142.12 Ramp East Side 8/1/84 Principal. 350,000.00 G.Q. Bonds 16,592,142.12 Parking Interest 325,777.00 G.O. Bonds 16,917,919.12 Facility Conway 8/1/84 Principal 100,000.00 G.O. Bonds 17,017,919.12 Plaza Interest 93,079.00 G.O. Bonds 17,110,998.12 Skywalk East Fifth 5/85 Principal 50,000.00 G.Q. Bonds 17,160,998.12 Street Parking Interest 46,539.50 G.O. Bonds 17,207,537.62 Ramp Resolution No. 1987-676 Page 2 EXHIBIT "I" (Continued) Project Designation: Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under. Section 403.19(2) Description of Date of Issuance Indebtedness Cumulative No. or Expenditure Source Amount Incurred Amount Tax Redeemed 5/85 Contract 5,004.49 Advance 17,212,542.11 Properties Skywalk 8/85 Contract 25,000.00 Advance 17,237,542.11 Feasibility Study 317 East 4th 12/85 Contract 12,000.00 Advance 17,249,542.11 East Fifth 5/86 Principal 50,000.00 G.O. Bonds 17,299,542.11 Parking Ramp 37,051.09 17,336,593.20 Ellis Hotel 8/86 Contract 15,000.00 Advance 17,351,593.20 Demolition Ellis Hotel 8/86 Contract 27,500.00 WIDA 17,379,093.20 Demolition Advance Paving 6/87 Principal 360,000.00 G.O. Bonds 17,739,093.20 Interest 233,134.09 17,972,227.29 400 blk E. 4th Street 500 blk Lafayette East Fifth 6/87 Principal 100,000.00 G.O. Bonds 18,072,227.29 Street Parking Interest 64,759.47 18,136,986.76 Ramp Conway Plaza 6/87 Principal 100,000.00 G.O. Bonds 18,236,986.76 Phase I Skywalk Interest 64,759.47 18,301,746.23 Refinancing EXHIBIT "J" Project Designation: Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 2 Tax Increment Reimbursement Received Under Section 403. 19(2) Amount Received from No. Year Received Payments under Section 402.12(2) Cumulative Amount 1 6/8/77 22,566.19 22,566.19 2 2/7/78 50,863.50 73,429.69 3 7/12/78 37,597.65 111,027.34 4 11/9/78 61,348.93 172,376.27 5 5/9/79 64,064.22 236,440.49 6 11/79 108,826.00 345,266.49 7 5/80 107,969.08 453,235.57 Resolution No. 1987-676 Page 3 EXHIBIT "J" - (Continued) Project Designation: Downtown Waterloo Urban Renewal and Redevelopment Program Schedule 2 Tax Increment Reimbursement Received Under Section 403. 19(2) Amount Received from No. Year Received Payments under Section 402.12(2) Cumulative Amount 8 FY 1981 319,027.40 772,262.97 9 FY 1982 385,731.14 1,157,994.11 10 FY 1983 498,275.21 1,626,269.32 11 FY 1984 435,280.53 2,168,374.40 12 FY 1985 582,411.43 2,750,785.83 13 FY 1986 773,667.04 3,563,794.44 14 FY 1987 785,000.00 4,348,794.44 15 FY 1988 829,625.00 4,393,419.00 850,000.00* 5,243,419.00 * - Estimated PASSED AND ADOPTED this 21st day of December, 1987. 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