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HomeMy WebLinkAbout2013-1002-11/25/2013Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. RESOLUTION NO. 2013-1002 RESOLUTION AUTHORIZING CERTIFICATION TO THE COUNTY AUDITOR THE CITY'S EXPENDITURES THAT QUALIFY FOR REIMBURSEMENT FROM THE TAX INCREMENT FUND IN THE SAN MARNAN TAX INCREMENT DISTRICT. 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 in the San Marnan Tax Increment District, as indicated in attached Exhibit "A" and Exhibit "B", be and the same are hereby approved. PASSED AND ADOPTED this 25th day of November, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Sches, CMC City Cler EXHIBIT "A" — — --- -- June 30, 2013 Project Designation: San Marnan Tax Increment Development Area Schedule 1 _ Indebtedness —_ _ — Qualif�g for Tax Increment Reimbursement Under Section 403.19(2) No. Date Of Issuance or Expenditure Source Description of Indebtedness Cumulative 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 $7,665.0 $758,215.23 Road FY 1999_ Recording Fees FY 99 Design & Construction Eng. Construction of Rd & Sewer Financing FY 98-00 Principal $2,373.60 G. O. Bonds $760,588.83 Principal $15,419.70 G. O. Bonds $776,008.53 Principal $78,364.41 G. O. Bonds $854,372.94 Interest $64,919.28 G. O. Bonds $919,292.22 GMAC Tax Rebates 75% 2003 60% 2004 45% zoos 30% 2006 15% 2007 Principal TIF Rebate $126,460.50 $1,045,752.72 $121,497.60 $1,167,250.32 $105,821.10 $1,273,071.42 $72,557.49 $1,345 628.91 $31,691.70 $1,377,320.61 VGM Tax RebatesPrincipal 50% 2009 50%2010 50% 2011 50o/,2012 50%2013 TIF Rebate $50,788.00 $1,428,108.61 $152,742.00 $1,580,850.61 $102,094.00 $1,682,944.61 $101,146.00 $1,784,090.61 $111,138.00 $1,895,228.61 CV Medical HQ 5T%2 9 50%2010 50% 2011 50% 2012 50%2013* Principal TIF Rebate $117,232.07 $2,012,460.68 $86,068.00 $2,098,528.68 $86,186.00 $2,184,714.68 $55,455.01 $2,240,169.69 $0.00 $2,240,169.69 WW Grainger, Inc. 100%2012 100,0 2013 100%2014• 100% 2015* 100%2016* 100% 2017* 49%2018* $2,240,169.69 $186,234.00 $2,426,403.69 $193,342.00 $2,619,745.69 $180,624.00 $2,800,369.69 $180,624.00 $2,980,993.69 $180 624.00 $3,161,617.69 $180,624.00 $3,342,241.69 $88,506.00 $3,430,747.69 Financial Resource Advisors 100%2012 loo%2013 100% 2014* 100% 2015* 100% 2016* 100% 2017* s2%2018* Principal TIF Rebate $3,430,747.69 $74,596.00 $3,505,343.69 $72,824.00 $3,578,167.69 $68,034.00 $3 646 201.69 $68,034.00 $3,714,235. 9 $68,034.00 $3,782,269.69 $68,034.00 $3,850,303.69 $35378.00 $3,885,681.69 Cardinal Medical Office 100%2013 ]00%2014* 100%2015* ioo2ols* 100%2017* 100% 2018* 80% 2019* Principal TIF Rebate $100,128.00 $3,985,809 69 $46,216.00 $4,032,025.69 $46,216.00 $4,078,2 1.69 $46,216.00 $4,124,457.69 $46,216.00 $4,170,673.69 $46,216.00 $4,216,889.69 $36 972.00 861.69 $4,251861.69 MBAK loo %2014* 100% 2013* 100% 2016* Principal TIF Rebate $57,124.00 $4,310,985.69 $57 124.00 $4 368 109.69 $57,124.00 $4,425,233.69 EXHIBIT "A" June 30, 2013 Project Designation: San Marnan Tax Increment Development Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) 10o*i 2017* $57,124.00 $4 482 357.69 100%2018' $57,124.00 $4,539A81.69 10011019* $57,124.00 $4,596,605.69 100%2020* $57,124.00 $4,653,729.69 36%2021* $20564.00 $4,674.293.69 Cardinal Veterans Clinic 89%2014* 89%2015* 89% 2016* 89%2017' 899/, 2018* 89% 2019* 8912020* 89%2021" 89%2022* 89%2023* Principal $56,326.00 $56,326.00 $56,326.00 $56,326.00 $56,326.00 $56,326.00 $56,326.00 $56,326.00 $56,326.00 $56,326.00 TIF Rebate $4,730,619.69 $4,786,945.69 $4,843,271.69 $4,899,597.69 $4,955,923.69 $5,012,249.69 $5,068,575.69 $5,124,901.69 $5,181,227.69 $5,237,553.69 MFGC LLC 72%2016* 71%2017* 71%2018* 71%2019* 71%2020* 71%2021* 71%2022* 71%2023* — — 71 2oza* 71%2025* Principal $31,228.00 $30,794M $30,794.00 $30,794.00 $30,794.00 $30,794.00 $30,794.00 $30,794.00$5,484,339.69 $30,794.00 $30,794.00 TIF Rebate $5,268,781.69 575.69 $5,29U75.691 $5,330,369.69 $5,361,163.69 $5,391,957.69 $5,422,751.69 $5,453,545.69 $5,515,133.69 $5,545,927.69 CBE Land Purchase Principal Interest $740,000.00 $245,900.00 2005 GO Bonds $6,285,927.69 2005 GO Bonds $6,531,827.69 VGM Access Road Principal Interest $600,000.00 $197,330.00 2005 GO Bonds $7,131,827.69 2005 GO Bonds $7,329,157.69 VGM Fund 406 - FY2006 Principal Interest $400,000.00 $223,315.02 2006 GO Bonds $7,729,157.69 2006 GO Bonds $7,952,472.71 San Marnan Development Fund 407 FY2007 Principal Interest $100,000.00 $35,153.50 2007 GO Bonds $8,052,472.71 2007 GO Bonds $8,087, 626.21 San Marnan Development Fund 408 FY2008 Principal Interest $200,000.00 $59,000.00 2008 GO Bonds $8,287,626.21 2008 GO Bonds $8,346,626.21 San Marnan Development - Fund 406 - Refund old Debt Principal Interest ($280,000.00) ($76,862.50) 2006 GO Bonds $8,066,626.21 2006 GO Bonds $7,989,763.711 San Marnan Development - Fund 413 - Refinance 406 Funds Principal Interest $280,000.00 $23,153.60 2013 GO Bonds $8,269,763.711 2013 GO Bonds $8,292,917.31 San Marnan Development - Fund 405 - Refund old Debt Principal Interest $355,000.00 $66,865.00 2005 GO Bonds $7,937,917.31 2005 GO Bonds $7,871,052.31 San Marnan Development - Fund 412 -Refinance 406 Funds Principal Interest $355,000.00 $35,569.00 2012 GO Bonds $8,226,052.31 2012 GO Bonds $8,261,621.31 San Marnan Development - Fund 405 - Refund old Debt Principal Interest $445,000.00 $84,160.00 2005 GO Bonds $7,816,621.31 2005 GO Bonds $7,732,461.311 San Marnan Development - Fund 412 -Refinance 406 Funds Principal Interest $445,000.00 $44,575.97 2012 GO Bonds $8,177,461.31 2012 GO Bonds $8,222,037.28 Fund 407 - Reallocated from Logan Ave Principal Interest $19,140.80 $6,786.57 2007 GO Bonds $8,241,178.08 $8,247,964.65 Fund 407 - Reallocated from Martin Rd Principal Interest $48,071.35 $17,044.18 2007 GO Bonds $8,296,036.00 $8,313,080.18 Fund 408 - Reallocated from Logan Ave Principal Interest $75,000.00 $23,750.00 2008 GO Bonds $8,388,080.18 $8,411,830.1 Fund 408 - Reallocated from Martin Rd Principal Interest $80,000.00 $25,000.00 2008 GO Bonds $8,491,830.18 $8,516,830.18 L&H Farms Advance $439,179.20 Advance $8,956,009.38 Dry Run Sewer Study (FYI 0) Advance $19.69 Advance $8,956,029.07 Dry Run Sewer Study (FY11) Advance $9,539.75 Advance $896556882 L&H Farms Advance $751,943.25 Advance $9,717,512.0 Env. Site Assessment Advance $5,999.28 Advance $9 723 511.35 FYI GCVA Principal $16,167.00 Contract $9,739,678.35 FY13 GCVA Principal $24,000.00 Contract $9,763,678.35 L&H Farms Advance $334,109.50 Advance 1 $10,097,787.85 * Estimated EXHIBIT "B" June 30 2013 Project Designation: San Marnan Tax Increment Development Area Schedule 2 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19 2 No. Year Received Amount Other Revenue Cumulative Amount Received from Received Payments under 1 FY 1997 $0.00 $0.00 2 FY 1998 $0.00 $0.00 3 FY 1999 $0.00 $0.00 4 FY 2000 $0.00 $0.00 5 FY 2001 $0.00 $0.00 6 FY 2002 $115,934.72 $115,934.72 7 FY 2003 $146,872.14 $180,000.00 $442,806.86 8 FY 2004 $177,843.34 $620,650.20 9 FY 2005 $205,851.80 $826,502.00 10 FY2006 $214,330.06 $1,040,832.06 11 FY2007 $199,764.79 $6,118.47 $1,246,715.32 12 FY2008 $395,258.07 $10,724.47 $1,652,697.86 13 FY2009 $690,161.90 $1,252.06 $2,344,111.82 14 FY2010 $715,267.61 $943.98 $3,060,323,41 15 FY2011 $898,340.12 $353.67 $3,959,017.20 16 FY2012 $1,057,234.37 $995.06 $5,017,246.63 17 FY2013 $1,240,893.60 $345.77 $6,258,486.00 18 FY2014* $1,150,340.00 $7,408,826.00 *Estimated Project Designation: San Marnan Tax Increment Development Area June 30, 2013 Total Expenses Certified Less: Total Revenue Certified through 6/30/2013 $6,258,486.00 Net Revenue Certified Net Obligation Certified as of 6/30/2013 FYE14 Revenue Estimate Net Projected Obligation for FYE14 Budget Year Net Obligation Certified at 6/30/2012 Add: Current Year Debt Activity Greater Cedar Valley Alliance L&H Farms Advance New Bonds Issued 2013D (2006B) 2012B (2005A) 2012C (2005B) Bonds Reallocated - Logan Ave Fund 407 Fund 408 Bonds Reallocated - Martin Rd Fund 407 Fund 408 Current Year Rebate Adjustments: Cardinal Medical Office VGMD Cardinal Veterans Clinic MFGC, LLC Less: Prepared by MWeidner 11/12/2007 $10,097,787.85 $6,258,486.00 $3,839,301.85 $1,150,340.00 $2,688,961.85 $3,697,221.75 $24,000.00 $334,109.50 Principal Interest $280,000.00 $23,153.60 $303,153.60 $355,000.00 $35,569.00 $390,569.00 $445,000.00 $44,575.97 $489,575.97 Principal Interest $19,140.80 $6,786.57 $25,927.37 $75,000.00 $23,750.00 $98,750.00 Principal Interest $48,071.35 $17,044.18 $65,115.53 $80,000.00 $25,000.00 $105,000.00 Prior Yr Current Yr $344,474.00 $368,180.00 $23,706.00 $507,916.00 $517,908.00 $9,992.00 $0.00 $563,260.00 $563,260.00 $0.00 $308,374.00 $308,374.00 Current Year PPEL $0.00 Current Year Interest Earnings ($345.77) Current Year Rebate Adjustments: Prior Yr Current Yr Financial Resource Advisors $476,584.00 $454,934.00 ($21,650.00) San Marnan TIF Certification Schedule 13.xls Net Certified FY2013 Prepared by MWeidner 11/12/2007 MBAK $431,028.00 $420,432.00 ($10,596.00) WW Gainger $1,208,658.00 $1,190,578.00 ($18,080.00) Bonds Refunded Principal Interest ($280,000.00) ($76,862.50) ($356,862.50) VGM ($355,000.00) ($66,865.00) ($421,865.00) CBE ($445,000.00) ($84,160.00) ($529,160.00) TIF Revenue Adjustment from Prior Year Estimate to Actual $1,057,234.37 Subtract Current Year Revenue Estimate Reported Previously Net Obligation Certified as of 6/30/2013 Variance $1,240,893.60 ($183,659.23) ($1,057,234.37) $3,839,301.85 $0.00 Reconciliation to TIF Indebtedness/Increment Tax Reconciliation from BHC Net Obligation Certified as of 6/30/2010 (from above) FYE2011 Projected Revenue per BHC 12/3/2010 FYE2012 Projected Revenue per BHC 12/3/2010 Projected TIF Indebtedness Remaining at end of next fiscal year Per BHC TIF Tax Reconciliation FYE2011 Projected Revenue per BHC 12/3/2010 Per City FYE2011 Budget Variance $3,839,301.85 ($898,131.00) ($1,047,090.00) $1,894,080.85 ($898,131.00) $1,150,340.00 $252,209.00 San Marnan TIF Certification Schedule 13.x1s Net Certified FY2013