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1. CVB Revenue In Year X2 beset upon prior stun, Inclutles a 25%growth laMr annually.
<br />z. County Comnbutlon In basal upon paymentto the Cly ota midentage of added tax revenue due to groWh In LWmtmam ( MD
<br />3. County Comnbuoon steha at 85% of added revenue for 20 years
<br />6. Vallunandetl base assumes $3]6M of pria@ Investment Quare 15 year period evenly tl¢trlbuktl (per Cevebpment Fluence InII profecllons(
<br />5. Canada& Parklng Deok- IX4t 8aWce payments are depend upon a 20 Year franc Ing al @ 5%Mtxmt
<br />8, utllllm and SYttctscape R -0t 8 ddePay ments are based upon a 20 year flnancing@6%Interest
<br />]. Tote' amount of all debt service a $168,581726
<br />8. CRy expects ton tel a30 yd rlesx win the Inflmltlators and Ml nor League ResedaII win annud Icese payments polar S380K-$580K
<br />9. CRy expects to generate mere revenue from adding deck space leaees win tleodal r. AdolpheI rerenue can come tron general public.
<br />10. City has Manned multiple wets, saweq fl stormueterlee Increasesto help cader debt service payments asedated win underground Infrastructure Improvements
<br />11. etyuwltl IRB to sx the CVB men up on a permanent deals In enter thassllawlth fuRhstourst and valor project.
<br />Attachment number 1111
<br />G-2 Page 155
<br />Debt Service Paymen
<br />Payment Contribulior
<br />Bowntown
<br />spmufl
<br />county(trom
<br />%ot oma
<br />I'll
<br />AcqukRlon
<br />En(etlalnmen(
<br />PeMing Ceck
<br />thr.mmuna
<br />InhestrucWre
<br />StrMu pe
<br />RCC[
<br />TMeI
<br />CItyM
<br />MSBetltletl
<br />Tex
<br />Year Idol.
<br />($11M(
<br />C ndpmx($02M
<br />($12M(
<br />($23M(
<br />($5M(
<br />RelrceOon($5
<br />($%M(
<br />Kanna29115
<br />value(
<br />CVB
<br />Revenue
<br />2013 1
<br />$ 1206183
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$ -
<br />$ 1206,13
<br />$ 1205139
<br />$ -
<br />$ -
<br />0%
<br />2019 2
<br />$ 1,171,171
<br />$ 12696]9
<br />$ 1,200000
<br />$ 2,W0,0.0
<br />$ 650,0.00
<br />$ 500000
<br />$ 6,fi00,6
<br />$ 6,116,966
<br />$ 296,]50
<br />$ 22/,000
<br />35%
<br />20ID 3
<br />$ 1,138,159
<br />$ 2123$50
<br />$ 1,1]0000
<br />$ 2026,[[0
<br />$ 660000
<br />$ 63/,500
<br />$ 7,3fl5,
<br />$ 8,ID61]6
<br />$ 665,Cf0
<br />$ 232,675
<br />35%
<br />2021 4
<br />$ 1,101,167
<br />$ 6205,,000
<br />$ 1160000
<br />$ 1,9]3,[50
<br />$ 630000
<br />$ 675,000
<br />$ 9,329,16
<br />$ 8,0.9],z6z
<br />$ 59$613
<br />$ 233,692
<br />85%
<br />20II 5
<br />$ 1,[95,159
<br />$ Q035jdo
<br />$ 1110000
<br />$ 1,9 ,ggn
<br />$ 620000
<br />$ 6@,WO
<br />$ phial
<br />$ 8,101,939
<br />$ ]61'.
<br />$ .,656
<br />85%
<br />2023 8
<br />$ 1,N0195
<br />$ 6992,996
<br />$ 1,000000
<br />$ 1,8%,[50
<br />$ 610000
<br />$ 650,000
<br />$ 8,84a.1ge
<br />$ 7.701 ]5
<br />$ 890120
<br />$ 250,50
<br />85%
<br />zoz6 7
<br />$ 935231
<br />$ 3'ail O
<br />$ 1,050100
<br />$ 1,860,[50
<br />$ 600100
<br />$ 617,500
<br />$ 3,608,231
<br />$ ],313,]60
<br />$ 1,5439,6]3
<br />$ 258018
<br />85%
<br />zo25 8
<br />$ 9601
<br />$ 3,09,050
<br />$ 1,020000
<br />$ 1,]96,[50
<br />$ 1. "1
<br />$ 625,000
<br />$ 8,ae628
<br />$ 8$191505
<br />$ 11186828
<br />$ 281 e38
<br />85%
<br />zoz8 9
<br />$ 926.303
<br />$ a,8]z„5o0
<br />$ .turn
<br />$ 1,768,000
<br />$ 300.000
<br />$ 612,500
<br />$ 6,12e,30
<br />$ 8,525,6m
<br />$ 1,135,180
<br />$ 267,354
<br />85%
<br />202] 10
<br />$ 350,339
<br />$ 3,558,[50
<br />$ 930000
<br />$ 1,.,.
<br />$ 370000
<br />$ 680,000
<br />$ 15]8,33
<br />$ 6121,331
<br />$ 1,683533
<br />$ 2]3,6]2
<br />85%
<br />2028 11
<br />$ 8553]5
<br />$ 3,6I
<br />$ 930000
<br />$ 1,17^8,[[0
<br />$ 360,000
<br />$ 381500
<br />$ 16663]
<br />$ 5,731T20
<br />$ 1,&31,17178
<br />$ 279,289
<br />85%
<br />2029 12
<br />$ 820,611
<br />$ 3,353,[[0
<br />$ 900000
<br />$ 1,810,[[0
<br />$ 350,0.N1
<br />$ 31`5,000
<br />$ 1605,611
<br />$ 5,363,064
<br />$ 1,7811
<br />$ 285107
<br />8.5%
<br />2N0 13
<br />$ ]8566]
<br />$ 3268jW
<br />$ 370000
<br />$ 1,586,[[0
<br />$ 310,[50
<br />$ 382,500
<br />$ 7,lW."7
<br />$ 6,966929
<br />$ 1,928,593
<br />$ 290,925
<br />8.5%
<br />.1 16
<br />$ ]50,683
<br />$ 3,1...
<br />$ 860000
<br />$ 1,518,[[0
<br />$ 330,[50
<br />$ 350100
<br />$ 6,928,41M
<br />$ 4.51
<br />$ 2078,948
<br />$ 298,]63
<br />8.5%
<br />2N2 15
<br />$
<br />$ 3,N3jW
<br />$ 310000
<br />$ 1,6]2[00
<br />$ 326850
<br />$ .7,501
<br />$ 5 973,000
<br />$ 3,665,139
<br />$ 2825,380
<br />$ 302,581
<br />8.5%
<br />2N3 16
<br />$
<br />$ 2927,[[0
<br />$ 780100
<br />$ 1,.,.
<br />$ 310,000
<br />$ 325,000
<br />$ 57660
<br />$ 3,231,321
<br />$ 2825,3[0
<br />$ 3[63]9
<br />8.5%
<br />2Q% 17
<br />$
<br />$ 2815825
<br />$ 75h I"
<br />$ 1,.,.
<br />$ 300,[[0
<br />$ 312,500
<br />$ 5,5548,12
<br />$ 3,018,828
<br />$ 2825,380
<br />$ 316,197
<br />8.5%
<br />2Q35 18
<br />$
<br />$ 2,]031
<br />$ 720000
<br />$ 1,331,[[0
<br />$ 2A,CC0
<br />$ ..00
<br />$ 5,353,3]
<br />$ 2850,[90
<br />$ 2825,380
<br />$ 320,015
<br />8.5%
<br />2N8 19
<br />$
<br />$ 2003,125
<br />$ 690100
<br />$ 1,.,.
<br />$ 280,[[0
<br />$ 281500
<br />$ 5,14a.6hing
<br />$ 259!,692
<br />$ 2.aa380
<br />$ 323833
<br />8.5%
<br />203] 20
<br />$
<br />$ 2650,875
<br />$ .,000
<br />$ 1,.,.
<br />$ z]6C00
<br />$ 2]5,000
<br />$ 6,96687
<br />$ 21.'6,926
<br />$ 2,., 0
<br />$ 3.31851
<br />85%
<br />2038 21
<br />$
<br />$ 2.396825
<br />$ 830,0.0
<br />$ 1,196[00
<br />$ 200,[[0
<br />$ 282
<br />$ 6,739,1
<br />$ 2,1141
<br />$ 2T7L+`,3C0
<br />$ 331665
<br />85%
<br />2039 22
<br />$
<br />$ 2z86,375
<br />$
<br />$
<br />$
<br />$
<br />$ 2286,37
<br />$ 2286,3]5
<br />$
<br />$
<br />0%
<br />2500 23
<br />$
<br />$ 211'6126
<br />$
<br />$
<br />$
<br />$
<br />$ 2,178,12g
<br />$ 2118,126
<br />$
<br />$
<br />0%
<br />Total'.
<br />$ 13,6K,8701
<br />$ 61203851
<br />$ 13,300,000
<br />$ 32663,000
<br />$ 7,100,0001
<br />$ 1625100
<br />I $ 166,581]26
<br />$ 109,501,933
<br />$ 31,505822
<br />$ 5,813,939
<br />lr O
<br />2115
<br />385%
<br />1. CVB Revenue In Year X2 beset upon prior stun, Inclutles a 25%growth laMr annually.
<br />z. County Comnbutlon In basal upon paymentto the Cly ota midentage of added tax revenue due to groWh In LWmtmam ( MD
<br />3. County Comnbuoon steha at 85% of added revenue for 20 years
<br />6. Vallunandetl base assumes $3]6M of pria@ Investment Quare 15 year period evenly tl¢trlbuktl (per Cevebpment Fluence InII profecllons(
<br />5. Canada& Parklng Deok- IX4t 8aWce payments are depend upon a 20 Year franc Ing al @ 5%Mtxmt
<br />8, utllllm and SYttctscape R -0t 8 ddePay ments are based upon a 20 year flnancing@6%Interest
<br />]. Tote' amount of all debt service a $168,581726
<br />8. CRy expects ton tel a30 yd rlesx win the Inflmltlators and Ml nor League ResedaII win annud Icese payments polar S380K-$580K
<br />9. CRy expects to generate mere revenue from adding deck space leaees win tleodal r. AdolpheI rerenue can come tron general public.
<br />10. City has Manned multiple wets, saweq fl stormueterlee Increasesto help cader debt service payments asedated win underground Infrastructure Improvements
<br />11. etyuwltl IRB to sx the CVB men up on a permanent deals In enter thassllawlth fuRhstourst and valor project.
<br />Attachment number 1111
<br />G-2 Page 155
<br />
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