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Economic Development Project <br />Draft Estimate that may not resemble actual results <br />Reference all notations <br />Project Cost <br />Est. Demolition and replacement costs <br />Est. Net Investment <br />Real Property - see footnotes <br />Personal Property <br />Total Assessed Value <br />Est. PP replaced <br />Assessed Value net of replacement value <br />Tax Rate <br />Tax <br />Grant Rate <br />Maximum Grant Prior to Limitation or Cap <br />Retained Tax <br />1st year retained <br />Retainage Limitation <br />Limited Grant, Prior to Cap <br />8,900,000 <br />500,000 <br />8,400,000 <br />Excludes soft costs <br />Ex. air conditioner <br />Real Property <br />Personal Property <br />3,000,000 <br />5,400,000 <br />8,400,000 <br />County <br />City <br />Combined <br />Rate <br />0.0070 <br />0.0048 <br />0.0118 <br />Percent <br />59.322% <br />40.678% <br />100% <br />Grant Cap <br />237,288 <br />162,712 <br />400,000 <br />County <br />City - w/ use of county's grant program but no limitation <br />Year 1 <br />Year 2 <br />Year 3 <br />Year 4 <br />Year 5 <br />Year 6 <br />Year 1 <br />Year 2 <br />Year 3 <br />Year 4 <br />Year 5 <br />Year 6 <br />3,000,000 <br />3,000,000 <br />3,000,000 <br />3,000,000 <br />3,000,000 <br />3,000,000 <br />3,000,000 <br />3,000,000 <br />3,000,000 <br />3,000,000 <br />3,000,000 <br />3,000,000 <br />4,860,000 <br />4,374,000 <br />3,936,600 <br />3,542,940 <br />3,188,646 <br />2,869,781 <br />4,860,000 <br />4,374,000 <br />3,936,600 <br />3,542,940 <br />3,188,646 <br />2,869,781 <br />7,860,000 <br />7,374,000 <br />6,936,600 <br />6,542,940 <br />6,188,646 <br />5,869,781 <br />7,860,000 <br />7,374,000 <br />6,936,600 <br />6,542,940 <br />6,188,646 <br />5,869,781 <br />(233,000) <br />(233,000) <br />(233,000) <br />(233,000) <br />(233,000) <br />(233,000) <br />(233,000) <br />(233,000) <br />(233,000) <br />(233,000) <br />(233,000) <br />(233,000) <br />7,627,000 <br />7,141,000 <br />6,703,600 <br />6,309,940 <br />5,955,646 <br />5,636,781 <br />7,627,000 <br />7,141,000 <br />6,703,600 <br />6,309,940 <br />5,955,646 <br />5,636,781 <br />0.0070 <br />0.0070 <br />0.0070 <br />0.0070 <br />0.0070 <br />0.0070 <br />0.0048 <br />0.0048 <br />0.0048 <br />0.0048 <br />0.0048 <br />0.0048 <br />53,389 <br />49,987 <br />46,925 <br />44,170 <br />41,690 <br />39,457 <br />36,610 <br />34,277 <br />32,177 <br />30,288 <br />28,587 <br />27,057 <br />85% <br />85% <br />85% <br />85% <br />85% <br />85% <br />85% <br />85% <br />85% <br />85% <br />85% <br />85% <br />45,381 <br />42,489 <br />39,886 <br />37,544 <br />35,436 <br />33,539 <br />F 31,118 <br />29,135 <br />27,351 <br />25,745 <br />24,299 <br />22,998 <br />City Grant <br />8,008 <br />7,498 <br />7,039 <br />6,625 <br />6,253 <br />5,919 <br />8,008 <br />8,008 <br />8,008 <br />8,008 <br />8,008 <br />(510) <br />(970) <br />(1,383) <br />(1,755) <br />(2,090) <br />45,381 <br />41,979 <br />38,917 <br />36,161 <br />33,681 <br />31,449 <br />County Accumulated Total After Limitation 45,381 87,359 126,276 162,437 196,119 227,568 <br />Maximum Grant Cap 237,288 237,288 237,288 237,288 237,288 237,288 <br />Reduction - - - - - - <br />County Grant 45,381 41,979 38,917 36,161 33,681 31,449 <br />Combined Totals After Caps <br />Total Grants after Caps & Limitations 76,499 147,613 213,880 275,786 333,766 388,213 <br />Projection presumes that assessed value is not materially different than investment cost. <br />Projection presumes immaterial change in value from 2016 reassessment or appeals and no change in tax rates <br />Projection uses 10% depreciation per year <br />G -1 Page 381 <br />