HomeMy WebLinkAbout2017-11-29-D02 FY2017 Annual Urban Renewal ReportD2
Levy Authority Summary
Local Government Name: WAUKEE
Local Government Number: 25G240
Active Urban Renewal Areas U.R.
#
# of Tif
Taxing
Districts
WAUKEE HICKMAN WEST URBAN RENEWAL 25008 1
WAUKEE EBP URBAN RENEWAL 25010 1
WAUKEE 2000 URBAN RENEWAL 25021 18
WAUKEE 2013 GATEWAY 25033 2
WAUKEE AUTUMN RIDGE URBAN RENEWAL 25900 0
WAUKEE WEST URBAN RENEWAL 25901 0
TIF Debt Outstanding: 25,064,951
TIF Sp. Rev. Fund Cash Balance
as of 07-01-2016: 2,885,664 434,543
Amount of 07-01-2016 Cash Balance
Restricted for LMI
TIF Revenue: 3,417,062
TIF Sp. Revenue Fund Interest: 21,688
Property Tax Replacement Claims 0
Asset Sales & Loan Repayments: 0
Total Revenue: 3,438,750
Rebate Expenditures: 368,160
Non-Rebate Expenditures: 3,500,249
Returned to County Treasurer: 0
Total Expenditures: 3,868,409
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2017: 2,456,005 434,543
Amount of 06-30-2017 Cash Balance
Restricted for LMI
Year-End Outstanding TIF
Obligations, Net of TIF Special
Revenue Fund Balance: 18,740,537
Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 1 of 46
Urban Renewal Area Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE HICKMAN WEST URBAN RENEWAL
UR Area Number: 25008
UR Area Creation Date: 12/1988
UR Area Purpose:
For the rehabilitation,
conservation, redevelopment,
development or a combination
thereof, of this area is necessary in
the interest of public health, safety
or welfare of the residents of the
City.
Tax Districts within this Urban Renewal Area Base
No.
Increment
No.
Increment
Value
Used
WAUKEE CITY/WAUKEE SCH/URBAN TIF INCREMENT 25089 25090 22,511,727
Urban Renewal Area Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 24,444,940 568,090 0 0 25,013,030 0 25,013,030
Taxable 0 0 22,000,446 511,281 0 0 22,511,727 0 22,511,727
Homestead Credits 0
TIF Sp. Rev. Fund Cash Balance
as of 07-01-2016: 1,918,091 0
Amount of 07-01-2016 Cash Balance
Restricted for LMI
TIF Revenue: 585,245
TIF Sp. Revenue Fund Interest: 13,878
Property Tax Replacement Claims 0
Asset Sales & Loan Repayments: 0
Total Revenue: 599,123
Rebate Expenditures: 0
Non-Rebate Expenditures: 386,166
Returned to County Treasurer: 0
Total Expenditures: 386,166
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2017: 2,131,048 0
Amount of 06-30-2017 Cash Balance
Restricted for LMI
♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 2 of 46
Projects For WAUKEE HICKMAN WEST URBAN RENEWAL
Bike Trail Extension
Description:Raccoon River Valey Trail Extension
Classification:
Recreational facilities (lake development, parks, ball fields,
trails)
Physically Complete:Yes
Payments Complete:Yes
South Area Sewer
Description:WRA Outfall/South Area Sewer
Classification:Roads, Bridges & Utilities
Physically Complete:Yes
Payments Complete:Yes
Alices Road/Interchange
Description:Alices Road/I80 Interchange
Classification:Roads, Bridges & Utilities
Physically Complete:No
Payments Complete:No
♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 3 of 46
Debts/Obligations For WAUKEE HICKMAN WEST URBAN RENEWAL
WAUKEE2014
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:7,140,000
Interest:2,431,550
Total:9,571,550
Annual Appropriation?:Yes
Date Incurred:12/10/2014
FY of Last Payment:2034
WAUKEE2016B
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:1,159,538
Interest:38,617
Total:1,198,155
Annual Appropriation?:Yes
Date Incurred:09/20/2016
FY of Last Payment:2022
♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 4 of 46
Tied To Debt:
Tied To Project:
Tied To Debt:
Tied To Project:
Tied To Debt:
Tied To Project:
Non-Rebates For WAUKEE HICKMAN WEST URBAN RENEWAL
TIF Expenditure Amount:38,787
WAUKEE2016B
Bike Trail Extension
TIF Expenditure Amount:145,223
WAUKEE2016B
South Area Sewer
TIF Expenditure Amount:202,156
WAUKEE2014
Alices Road/Interchange
♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 5 of 46
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE HICKMAN WEST URBAN RENEWAL (25008)
TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/URBAN TIF INCREMENT
TIF Taxing District Inc. Number: 25090
TIF Taxing District Base Year: 1988
FY TIF Revenue First Received: 1996
Subject to a Statutory end date? No
UR Designation
Slum No
Blighted 05/2011
Economic Development 01/1989
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 24,444,940 568,090 0 0 25,013,030 0 25,013,030
Taxable 0 0 22,000,446 511,281 0 0 22,511,727 0 22,511,727
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 130,375 22,511,727 22,511,727 0 0
FY 2017 TIF Revenue Received: 585,245
♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 6 of 46
Urban Renewal Area Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE EBP URBAN RENEWAL
UR Area Number: 25010
UR Area Creation Date: 02/1995
UR Area Purpose:
to help local officials promote
economic development, with
primary goal to stimulate through
public involvement & commitment,
private investments in
commercial/industrial development
to create sound economic base to
serve as foundation for future
growth.
Tax Districts within this Urban Renewal Area Base
No.
Increment
No.
Increment
Value
Used
WAUKEE CITY/WAUKEE SCH/EBP URBAN TIF INCREMENT 25162 25163 0
Urban Renewal Area Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 10 11,162,910 0 0 0 11,162,920 0 11,162,920
Taxable 0 6 10,046,619 0 0 0 10,046,625 0 10,046,625
Homestead Credits 0
TIF Sp. Rev. Fund Cash Balance
as of 07-01-2016: 448,858 0
Amount of 07-01-2016 Cash Balance
Restricted for LMI
TIF Revenue: 0
TIF Sp. Revenue Fund Interest: 2,766
Property Tax Replacement Claims 0
Asset Sales & Loan Repayments: 0
Total Revenue: 2,766
Rebate Expenditures: 0
Non-Rebate Expenditures: 232,550
Returned to County Treasurer: 0
Total Expenditures: 232,550
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2017: 219,074 0
Amount of 06-30-2017 Cash Balance
Restricted for LMI
♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 7 of 46
Projects For WAUKEE EBP URBAN RENEWAL
University Avenue
Description:University Avenue - Waco to Alices
Classification:Roads, Bridges & Utilities
Physically Complete:Yes
Payments Complete:Yes
♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 8 of 46
Debts/Obligations For WAUKEE EBP URBAN RENEWAL
WAUKEE2013C
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:230,000
Interest:2,300
Total:232,300
Annual Appropriation?:Yes
Date Incurred:05/28/2013
FY of Last Payment:2017
♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 9 of 46
Tied To Debt:
Tied To Project:
Non-Rebates For WAUKEE EBP URBAN RENEWAL
TIF Expenditure Amount:232,550
WAUKEE2013C
University Avenue
♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 10 of 46
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE EBP URBAN RENEWAL (25010)
TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/EBP URBAN TIF INCREMENT
TIF Taxing District Inc. Number: 25163
TIF Taxing District Base Year: 1994
FY TIF Revenue First Received: 1998
Subject to a Statutory end date? Yes
Fiscal year this TIF Taxing District
statutorily ends: 2017
UR Designation
Slum No
Blighted 05/2011
Economic Development 02/1995
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 10 11,162,910 0 0 0 11,162,920 0 11,162,920
Taxable 0 6 10,046,619 0 0 0 10,046,625 0 10,046,625
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 16,690 10,046,625 0 10,046,625 261,186
FY 2017 TIF Revenue Received: 0
♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 11 of 46
Urban Renewal Area Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL
UR Area Number: 25021
UR Area Creation Date: 11/2000
UR Area Purpose:
Primary objective of the plan is to
develop the area for economic
development, primarily industrial
& commercial development
through job creation, infrastructure
improvements, efficient
transportation, and expansion of
tax base.
Tax Districts within this Urban Renewal Area Base
No.
Increment
No.
Increment
Value
Used
WAUKEE CITY/WAUKEE SCH/URBAN TIF 2000 INCREMENT 25216 25217 84,586,631
WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2000 INCREMENT 25218 25219 0
WAUKEE CITY/WAUKEE SCH/URBAN TIF 2001 INCREMENT (AMEND)25236 25237 13,478,382
WAUKEE CITY/VAN METER SCH/URBAN TIF 2001 INCREMENT (AMEND)25238 25239 768,010
WAUKEE CITY AG/VAN METER SCH/URBAN TIF 2001 INCREMENT (AMEND)25242 25243 0
WAUKEE CITY/WAUKEE SCH/URBAN TIF 2002 INC (AMEND)25258 25259 421,680
WAUKEE CITY/WAUKEE SCH/URBAN TIF 2003 INCREMENT(AMEND)25260 25261 0
WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2003 INCREMENT (AMEND)25262 25263 0
WAUKEE CITY/WAUKEE SCH/URBAN TIF 2004 INCREMENT 25303 25304 3,051,301
WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2004 INCREMENT 25305 25306 0
WAUKEE CITY AG/WAUKEE SCH/KOETHE 2007 TIF INCREMENT 25332 25333 0
WAUKEE CITY/WAUKEE SCH/URBAN TIF 2007 INCREMENT 25340 25341 32,720
WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2007 INCREMENT 25342 25343 0
WAUKEE CITY/WAUKEE SCH/URBAN TIF 2011 INCREMENT 25438 25439 0
WAUKEE CORP/URBAN TIF 2004/BN TWP WK SCHOOL 25501 25502 5,125,780
WAUKEE CORP/URBAN TIF 2000/BN TWP WK SCHOOL 25503 25504 1,374,000
WAUKEE AG/URB TIF 2000/BN TWP WAUKEE SCHOOL 25506 25507 0
WAUKEE CORP/URBAN TIF 2011/BN TWP WK SCHOOL 25512 25513 0
Urban Renewal Area Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 823,050 18,987,270 93,326,925 7,550,140 0 -9,260 150,871,160 0 150,871,160
Taxable 379,482 10,561,816 83,994,232 6,795,126 0 -9,260 127,762,889 0 127,762,889
Homestead Credits 55
TIF Sp. Rev. Fund Cash Balance
as of 07-01-2016: 525,527 434,543
Amount of 07-01-2016 Cash Balance
Restricted for LMI
TIF Revenue: 2,831,817
TIF Sp. Revenue Fund Interest: 5,044
Property Tax Replacement Claims 0
Asset Sales & Loan Repayments: 0
Total Revenue: 2,836,861
▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 12 of 46
Rebate Expenditures: 368,160
Non-Rebate Expenditures: 2,819,516
Returned to County Treasurer: 0
Total Expenditures: 3,187,676
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2017: 174,712 434,543
Amount of 06-30-2017 Cash Balance
Restricted for LMI
Created: Tue Nov 28 12:22:22 CST 2017
Page 13 of 46
Projects For WAUKEE 2000 URBAN RENEWAL
Sugar Creek Trail
Description:Sugar Creek Bike Trail
Classification:
Recreational facilities (lake development, parks, ball fields,
trails)
Physically Complete:Yes
Payments Complete:Yes
Administrative Expenses
Description:Administrative, Legal, Consulting
Classification:Roads, Bridges & Utilities
Physically Complete:No
Payments Complete:No
LMI Requirements
Description:LMI Requirements
Classification:Low and Moderate Income Housing
Physically Complete:Yes
Payments Complete:No
Sidewalk Program
Description:Sidewalk Program
Classification:Roads, Bridges & Utilities
Physically Complete:No
Payments Complete:No
WRA/WDSM Connection
Description:WRA/WDSM Sewer Connection
Classification:Roads, Bridges & Utilities
Physically Complete:Yes
Payments Complete:No
Alices Road-Univ to Ashworth
Description:Alices Road/St Lights - University Ave to Ashworth
Classification:Roads, Bridges & Utilities
Physically Complete:No
Payments Complete:No
Knapp Development Agreement
Description:Knapp Development Agreement
Classification:Roads, Bridges & Utilities
Physically Complete:Yes
▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 14 of 46
Payments Complete:Yes
Downtown Redevelopment
Description:Downtown Streets/Lighting/Sidewalk
Classification:Commercial - retail
Physically Complete:Yes
Payments Complete:Yes
Alices Road Sewer-Phase I
Description:Alices Road Coridor Sewer-Phase I
Classification:Roads, Bridges & Utilities
Physically Complete:Yes
Payments Complete:Yes
Community Center
Description:Community Center - Redevelopment
Classification:Municipal and other publicly-owned or leased buildings
Physically Complete:Yes
Payments Complete:Yes
6th Street/Northview Drive
Description:Street Improvemen/Street Addition
Classification:Roads, Bridges & Utilities
Physically Complete:Yes
Payments Complete:Yes
PW Building
Description:Public Works IJOBS Building Project
Classification:Municipal and other publicly-owned or leased buildings
Physically Complete:Yes
Payments Complete:Yes
University Avenue
Description:University Avenue - Alices to LA Grant
Classification:Roads, Bridges & Utilities
Physically Complete:Yes
Payments Complete:Yes
Alices Road Bridge
Description:Alices Road/I80 Bridge
Classification:Roads, Bridges & Utilities
Physically Complete:Yes
Payments Complete:Yes
Alices Road - Univ to Ashworth
Created: Tue Nov 28 12:22:22 CST 2017
Page 15 of 46
Description:Alices Road/St Lights-University to Ashworth
Classification:Roads, Bridges & Utilities
Physically Complete:Yes
Payments Complete:Yes
Alices Road Interchange
Description:Alices Road-I80 to University
Classification:Roads, Bridges & Utilities
Physically Complete:No
Payments Complete:No
Relocation Grant
Description:Relocation Grant
Classification:Commercial - office properties
Physically Complete:Yes
Payments Complete:Yes
Economic Development Grant
Description:Habitat Humanity Grant
Classification:Low and Moderate Income Housing
Physically Complete:Yes
Payments Complete:Yes
Economic Development Grant
Description:Brick Drive/RISE Grant
Classification:Roads, Bridges & Utilities
Physically Complete:Yes
Payments Complete:Yes
Created: Tue Nov 28 12:22:22 CST 2017
Page 16 of 46
Debts/Obligations For WAUKEE 2000 URBAN RENEWAL
WAUKEE09A
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:130,000
Interest:4,550
Total:134,550
Annual Appropriation?:Yes
Date Incurred:04/28/2009
FY of Last Payment:2017
WAUKEE2010C
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:313,950
Interest:36,046
Total:349,996
Annual Appropriation?:Yes
Date Incurred:06/02/2010
FY of Last Payment:2021
WAUKEE2012D
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:2,140,000
Interest:129,900
Total:2,269,900
Annual Appropriation?:Yes
Date Incurred:12/28/2012
FY of Last Payment:2021
WAUKEE2013B
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:1,230,000
Interest:74,600
Total:1,304,600
Annual Appropriation?:Yes
Date Incurred:05/28/2013
FY of Last Payment:2028
Knapp/Alices LC Develop Agree
Debt/Obligation Type:Rebates
Principal:0
Interest:0
Total:0
Annual Appropriation?:Yes
Date Incurred:08/06/2007
FY of Last Payment:2021
▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 17 of 46
Administrative Expenses
Debt/Obligation Type:Internal Loans
Principal:0
Interest:0
Total:0
Annual Appropriation?:Yes
Date Incurred:07/01/2012
FY of Last Payment:2021
LMI Requirement
Debt/Obligation Type:
Outstanding LMI Housing
Obligations
Principal:0
Interest:0
Total:0
Annual Appropriation?:Yes
Date Incurred:06/03/2003
FY of Last Payment:2021
Sidewalk Program
Debt/Obligation Type:Internal Loans
Principal:0
Interest:0
Total:0
Annual Appropriation?:Yes
Date Incurred:07/01/2012
FY of Last Payment:2021
WRA/WDSM
Debt/Obligation Type:Internal Loans
Principal:0
Interest:0
Total:0
Annual Appropriation?:Yes
Date Incurred:07/01/2009
FY of Last Payment:2015
WAUKEE2013C
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:1,086,000
Interest:33,000
Total:1,119,000
Annual Appropriation?:Yes
Date Incurred:05/28/2013
FY of Last Payment:2020
WAUKEE2013D
Created: Tue Nov 28 12:22:22 CST 2017
Page 18 of 46
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:3,930,000
Interest:553,400
Total:4,483,400
Annual Appropriation?:Yes
Date Incurred:12/12/2013
FY of Last Payment:2021
WAUKEE2012B
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:1,605,000
Interest:138,400
Total:1,743,400
Annual Appropriation?:Yes
Date Incurred:06/14/2012
FY of Last Payment:2021
WAUKEE2014A
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:2,480,000
Interest:178,100
Total:2,658,100
Annual Appropriation?:Yes
Date Incurred:12/10/2014
FY of Last Payment:2021
Relocation Grant
Debt/Obligation Type:Rebates
Principal:0
Interest:0
Total:0
Annual Appropriation?:Yes
Date Incurred:07/01/2014
FY of Last Payment:2021
Downtown Redevelopment Grant
Debt/Obligation Type:Rebates
Principal:0
Interest:0
Total:0
Annual Appropriation?:Yes
Date Incurred:07/01/2014
FY of Last Payment:2021
Created: Tue Nov 28 12:22:22 CST 2017
Page 19 of 46
Tied To Debt:
Tied To Project:
Tied To Debt:
Tied To Project:
Tied To Debt:
Tied To Project:
Tied To Debt:
Tied To Project:
Tied To Debt:
Tied To Project:
Tied To Debt:
Tied To Project:
Tied To Debt:
Tied To Project:
Tied To Debt:
Tied To Project:
Tied To Debt:
Tied To Project:
Tied To Debt:
Tied To Project:
Tied To Debt:
Tied To Project:
Tied To Debt:
Tied To Project:
Tied To Debt:
Non-Rebates For WAUKEE 2000 URBAN RENEWAL
TIF Expenditure Amount:135,050
WAUKEE09A
6th Street/Northview Drive
TIF Expenditure Amount:0
Administrative Expenses
Administrative Expenses
TIF Expenditure Amount:0
Sidewalk Program
Sidewalk Program
TIF Expenditure Amount:68,092
WAUKEE2010C
PW Building
TIF Expenditure Amount:342,300
WAUKEE2012B
University Avenue
TIF Expenditure Amount:458,050
WAUKEE2012D
Alices Road Sewer-Phase I
TIF Expenditure Amount:45,045
WAUKEE2013B
Community Center
TIF Expenditure Amount:31,814
WAUKEE2013B
Sugar Creek Trail
TIF Expenditure Amount:263,568
WAUKEE2013C
University Avenue
TIF Expenditure Amount:916,450
WAUKEE2013D
Alices Road - Univ to Ashworth
TIF Expenditure Amount:350,000
WAUKEE2014A
Alices Road Interchange
TIF Expenditure Amount:187,991
WAUKEE2013B
Alices Road Bridge
TIF Expenditure Amount:21,156
Administrative Expenses
▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 20 of 46
Tied To Project:
Tied To Debt:
Tied To Project:
Economic Development Grant
TIF Expenditure Amount:0
LMI Requirement
LMI Requirements
Created: Tue Nov 28 12:22:22 CST 2017
Page 21 of 46
Rebate Paid To:
Tied To Debt:
Tied To Project:
Projected Final FY of Rebate:
Rebate Paid To:
Tied To Debt:
Tied To Project:
Projected Final FY of Rebate:
Rebate Paid To:
Tied To Debt:
Tied To Project:
Projected Final FY of Rebate:
Rebates For WAUKEE 2000 URBAN RENEWAL
Knapp Properties & Team Technologies
TIF Expenditure Amount:354,139
Alice's LC
Knapp/Alices LC Develop Agree
Knapp Development Agreement
2021
Waukee Hardware Store
TIF Expenditure Amount:6,521
Waukee Hardware Store
Downtown Redevelopment Grant
Downtown Redevelopment
2017
Kenny's Garage
TIF Expenditure Amount:7,500
Brad Lathrop
Downtown Redevelopment Grant
Downtown Redevelopment
2017
▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 22 of 46
Income Housing For WAUKEE 2000 URBAN RENEWAL
Amount of FY 2017 expenditures that provide or aid in the provision of public improvements related to
housing and residential development:9,000
Lots for low and moderate income housing:0
Construction of low and moderate income housing:0
Grants, credits or other direct assistance to low and moderate income families:9,000
Payments to a low and moderate income housing fund established by the municipality, including
matching funds for any state or federal moneys used for such purposes:0
Other low and moderate income housing assistance:0
▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 23 of 46
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (25021)
TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/URBAN TIF 2000 INCREMENT
TIF Taxing District Inc. Number: 25217
TIF Taxing District Base Year: 1999
FY TIF Revenue First Received: 2002
Subject to a Statutory end date? Yes
Fiscal year this TIF Taxing District
statutorily ends: 2021
UR Designation
Slum No
Blighted 11/2011
Economic Development 11/2000
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 12,894,410 64,032,095 3,458,070 0 -5,556 110,572,054 0 110,572,054
Taxable 0 7,172,628 57,628,885 3,112,263 0 -5,556 93,949,713 0 93,949,713
Homestead Credits 28
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 10,333,640 93,949,713 84,586,631 9,363,082 243,416
FY 2017 TIF Revenue Received: 2,201,952
▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (25021)
TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2000 INCREMENT
TIF Taxing District Inc. Number: 25219
TIF Taxing District Base Year: 1999
FY TIF Revenue First Received: 2002
Subject to a Statutory end date? Yes
Fiscal year this TIF Taxing District
statutorily ends: 2021
UR Designation
Slum No
Blighted 11/2011
Economic Development 11/2000
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 675,860 0 0 0 0 0 675,860 0 675,860
Taxable 311,618 0 0 0 0 0 311,618 0 311,618
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 774,130 0 0 0 0
FY 2017 TIF Revenue Received: 0
Created: Tue Nov 28 12:22:22 CST 2017
Page 24 of 46
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (25021)
TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/URBAN TIF 2001 INCREMENT (AMEND)
TIF Taxing District Inc. Number: 25237
TIF Taxing District Base Year: 2001
FY TIF Revenue First Received: 2002
Subject to a Statutory end date? Yes
Fiscal year this TIF Taxing District
statutorily ends: 2021
UR Designation
Slum No
Blighted 11/2011
Economic Development 11/2000
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 14,975,980 0 0 0 14,975,980 0 14,975,980
Taxable 0 0 13,478,382 0 0 0 13,478,382 0 13,478,382
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 359,960 13,478,382 13,478,382 0 0
FY 2017 TIF Revenue Received: 350,403
▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (25021)
TIF Taxing District Name: WAUKEE CITY/VAN METER SCH/URBAN TIF 2001 INCREMENT (AMEND)
TIF Taxing District Inc. Number: 25239
TIF Taxing District Base Year: 2001
FY TIF Revenue First Received: 2013
Subject to a Statutory end date? Yes
Fiscal year this TIF Taxing District
statutorily ends: 2021
UR Designation
Slum No
Blighted 11/2011
Economic Development 11/2000
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 1,638,660 0 0 0 1,638,660 0 1,638,660
Taxable 0 0 1,474,794 0 0 0 1,474,794 0 1,474,794
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 870,650 768,010 768,010 0 0
FY 2017 TIF Revenue Received: 19,463
Created: Tue Nov 28 12:22:22 CST 2017
Page 25 of 46
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (25021)
TIF Taxing District Name: WAUKEE CITY AG/VAN METER SCH/URBAN TIF 2001 INCREMENT (AMEND)
TIF Taxing District Inc. Number: 25243
TIF Taxing District Base Year: 2000
FY TIF Revenue First Received:
Subject to a Statutory end date? Yes
Fiscal year this TIF Taxing District
statutorily ends: 2021
UR Designation
Slum No
Blighted 11/2011
Economic Development 11/2000
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 0 0 0 0 0 0 0
Taxable 0 0 0 0 0 0 0 0 0
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 0 0 0 0 0
FY 2017 TIF Revenue Received: 0
▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (25021)
TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/URBAN TIF 2002 INC (AMEND)
TIF Taxing District Inc. Number: 25259
TIF Taxing District Base Year: 2002
FY TIF Revenue First Received: 2002
Subject to a Statutory end date? Yes
Fiscal year this TIF Taxing District
statutorily ends: 2021
UR Designation
Slum No
Blighted 11/2011
Economic Development 11/2000
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 4,230,480 560,990 0 0 0 4,791,470 0 4,791,470
Taxable 0 2,353,224 504,891 0 0 0 2,858,115 0 2,858,115
Homestead Credits 21
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 1,680 2,858,115 421,680 2,436,435 63,341
FY 2017 TIF Revenue Received: 10,911
Created: Tue Nov 28 12:22:22 CST 2017
Page 26 of 46
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (25021)
TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/URBAN TIF 2003 INCREMENT(AMEND)
TIF Taxing District Inc. Number: 25261
TIF Taxing District Base Year: 2002
FY TIF Revenue First Received: 2013
Subject to a Statutory end date? Yes
Fiscal year this TIF Taxing District
statutorily ends: 2021
UR Designation
Slum No
Blighted 11/2011
Economic Development 11/2000
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 1,031,570 0 0 0 1,031,570 0 1,031,570
Taxable 0 0 928,413 0 0 0 928,413 0 928,413
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 863,400 168,170 0 168,170 4,372
FY 2017 TIF Revenue Received: 3,831
▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (25021)
TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2003 INCREMENT (AMEND)
TIF Taxing District Inc. Number: 25263
TIF Taxing District Base Year: 2002
FY TIF Revenue First Received:
Subject to a Statutory end date? Yes
Fiscal year this TIF Taxing District
statutorily ends: 2021
UR Designation
Slum No
Blighted 11/2011
Economic Development 11/2000
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 9,620 0 0 0 0 0 9,620 0 9,620
Taxable 4,435 0 0 0 0 0 4,435 0 4,435
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 0 4,435 0 4,435 83
FY 2017 TIF Revenue Received: 0
Created: Tue Nov 28 12:22:22 CST 2017
Page 27 of 46
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (25021)
TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/URBAN TIF 2004 INCREMENT
TIF Taxing District Inc. Number: 25304
TIF Taxing District Base Year: 2003
FY TIF Revenue First Received: 2005
Subject to a Statutory end date? Yes
Fiscal year this TIF Taxing District
statutorily ends: 2021
UR Designation
Slum No
Blighted 11/2011
Economic Development 12/2004
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 3,607,240 4,092,070 0 0 7,699,310 0 7,699,310
Taxable 0 0 3,246,516 3,682,863 0 0 6,929,379 0 6,929,379
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 4,395,360 3,303,950 3,051,301 252,649 6,568
FY 2017 TIF Revenue Received: 75,495
▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (25021)
TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2004 INCREMENT
TIF Taxing District Inc. Number: 25306
TIF Taxing District Base Year: 2003
FY TIF Revenue First Received:
Subject to a Statutory end date? Yes
Fiscal year this TIF Taxing District
statutorily ends: 2021
UR Designation
Slum No
Blighted 11/2011
Economic Development 12/2004
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 137,570 0 0 0 0 0 137,570 0 137,570
Taxable 63,429 0 0 0 0 0 63,429 0 63,429
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 40,790 63,429 0 63,429 1,194
FY 2017 TIF Revenue Received: 0
Created: Tue Nov 28 12:22:22 CST 2017
Page 28 of 46
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (25021)
TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/KOETHE 2007 TIF INCREMENT
TIF Taxing District Inc. Number: 25333
TIF Taxing District Base Year: 2006
FY TIF Revenue First Received:
Subject to a Statutory end date? Yes
Fiscal year this TIF Taxing District
statutorily ends: 2021
UR Designation
Slum No
Blighted 11/2011
Economic Development 07/2007
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 0 0 0 0 0 0 0
Taxable 0 0 0 0 0 0 0 0 0
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 0 0 0 0 0
FY 2017 TIF Revenue Received: 0
▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (25021)
TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/URBAN TIF 2007 INCREMENT
TIF Taxing District Inc. Number: 25341
TIF Taxing District Base Year: 2006
FY TIF Revenue First Received:
Subject to a Statutory end date? Yes
Fiscal year this TIF Taxing District
statutorily ends: 2021
UR Designation
Slum No
Blighted 11/2011
Economic Development 07/2007
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 1,862,380 227,050 0 0 -3,704 2,085,726 0 2,085,726
Taxable 0 1,035,964 204,345 0 0 -3,704 1,236,605 0 1,236,605
Homestead Credits 6
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 238,360 1,236,605 32,720 1,203,885 31,298
FY 2017 TIF Revenue Received: 851
Created: Tue Nov 28 12:22:22 CST 2017
Page 29 of 46
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (25021)
TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2007 INCREMENT
TIF Taxing District Inc. Number: 25343
TIF Taxing District Base Year: 2006
FY TIF Revenue First Received:
Subject to a Statutory end date? Yes
Fiscal year this TIF Taxing District
statutorily ends: 2021
UR Designation
Slum No
Blighted 11/2011
Economic Development 07/2007
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 0 0 0 0 0 0 0
Taxable 0 0 0 0 0 0 0 0 0
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 0 0 0 0 0
FY 2017 TIF Revenue Received: 0
▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (25021)
TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/URBAN TIF 2011 INCREMENT
TIF Taxing District Inc. Number: 25439
TIF Taxing District Base Year: 2011
FY TIF Revenue First Received:
Subject to a Statutory end date? No
UR Designation
Slum No
Blighted No
Economic Development No
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 0 0 0 0 0 0 0
Taxable 0 0 0 0 0 0 0 0 0
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 0 0 0 0 0
FY 2017 TIF Revenue Received: 0
Created: Tue Nov 28 12:22:22 CST 2017
Page 30 of 46
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (25021)
TIF Taxing District Name: WAUKEE CORP/URBAN TIF 2004/BN TWP WK SCHOOL
TIF Taxing District Inc. Number: 25502
TIF Taxing District Base Year: 2004
FY TIF Revenue First Received: 2014
Subject to a Statutory end date? No
UR Designation
Slum No
Blighted No
Economic Development No
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 5,717,110 0 0 0 5,717,110 0 5,717,110
Taxable 0 0 5,145,399 0 0 0 5,145,399 0 5,145,399
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 18,420 5,145,399 5,125,780 19,619 510
FY 2017 TIF Revenue Received: 133,205
▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (25021)
TIF Taxing District Name: WAUKEE CORP/URBAN TIF 2000/BN TWP WK SCHOOL
TIF Taxing District Inc. Number: 25504
TIF Taxing District Base Year: 1999
FY TIF Revenue First Received: 2014
Subject to a Statutory end date? No
UR Designation
Slum No
Blighted No
Economic Development No
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 1,536,230 0 0 0 1,536,230 0 1,536,230
Taxable 0 0 1,382,607 0 0 0 1,382,607 0 1,382,607
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 162,230 1,374,000 1,374,000 0 0
FY 2017 TIF Revenue Received: 35,706
Created: Tue Nov 28 12:22:22 CST 2017
Page 31 of 46
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (25021)
TIF Taxing District Name: WAUKEE AG/URB TIF 2000/BN TWP WAUKEE SCHOOL
TIF Taxing District Inc. Number: 25507
TIF Taxing District Base Year: 1999
FY TIF Revenue First Received:
Subject to a Statutory end date? No
UR Designation
Slum No
Blighted No
Economic Development No
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 0 0 0 0 0 0 0
Taxable 0 0 0 0 0 0 0 0 0
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 533,680 0 0 0 0
FY 2017 TIF Revenue Received: 0
▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (25021)
TIF Taxing District Name: WAUKEE CORP/URBAN TIF 2011/BN TWP WK SCHOOL
TIF Taxing District Inc. Number: 25513
TIF Taxing District Base Year: 2011
FY TIF Revenue First Received:
Subject to a Statutory end date? No
UR Designation
Slum No
Blighted No
Economic Development No
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 0 0 0 0 0 0 0
Taxable 0 0 0 0 0 0 0 0 0
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 0 0 0 0 0
FY 2017 TIF Revenue Received: 0
Created: Tue Nov 28 12:22:22 CST 2017
Page 32 of 46
Urban Renewal Area Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2013 GATEWAY
UR Area Number: 25033
UR Area Creation Date: 10/2013
UR Area Purpose:
Primary objective of plan is to
develop the area for economic
development, primarily thru added
retail & commercial development;
with direct access to I80, thru job
creation, infrastructure
improvements, efficient
transportation, and expansion of
tax base.
Tax Districts within this Urban Renewal Area Base
No.
Increment
No.
Increment
Value
Used
WAUKEE CORP/TIF'13 GATEWAY/WK SCHOOL 25495 25496 0
WAUKEE CORP AG/TIF'13 GATEWAY/WK SCHOOL 25497 25498 0
Urban Renewal Area Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 2,040,420 5,471,010 358,260 0 0 -12,964 7,856,726 0 7,856,726
Taxable 940,770 3,043,294 322,434 0 0 -12,964 4,293,534 0 4,293,534
Homestead Credits 19
TIF Sp. Rev. Fund Cash Balance
as of 07-01-2016: -2,788 0
Amount of 07-01-2016 Cash Balance
Restricted for LMI
TIF Revenue: 0
TIF Sp. Revenue Fund Interest: 0
Property Tax Replacement Claims 0
Asset Sales & Loan Repayments: 0
Total Revenue: 0
Rebate Expenditures: 0
Non-Rebate Expenditures: 37,661
Returned to County Treasurer: 0
Total Expenditures: 37,661
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2017: -40,449 0
Amount of 06-30-2017 Cash Balance
Restricted for LMI
♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 33 of 46
Projects For WAUKEE 2013 GATEWAY
Administrative Expenses
Description:Administrative, Legal, Consulting
Classification:Administrative expenses
Physically Complete:No
Payments Complete:No
♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 34 of 46
Debts/Obligations For WAUKEE 2013 GATEWAY
Administrative Expenses
Debt/Obligation Type:Internal Loans
Principal:0
Interest:0
Total:0
Annual Appropriation?:Yes
Date Incurred:07/01/2015
FY of Last Payment:2035
♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 35 of 46
Tied To Debt:
Tied To Project:
Non-Rebates For WAUKEE 2013 GATEWAY
TIF Expenditure Amount:37,661
Administrative Expenses
Administrative Expenses
♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 36 of 46
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2013 GATEWAY (25033)
TIF Taxing District Name: WAUKEE CORP/TIF'13 GATEWAY/WK SCHOOL
TIF Taxing District Inc. Number: 25496
TIF Taxing District Base Year: 0
FY TIF Revenue First Received:
Subject to a Statutory end date? No
UR Designation
Slum No
Blighted No
Economic Development No
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 5,471,010 358,260 0 0 -12,964 5,816,306 0 5,816,306
Taxable 0 3,043,294 322,434 0 0 -12,964 3,352,764 0 3,352,764
Homestead Credits 19
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 0 3,352,764 0 3,352,764 87,130
FY 2017 TIF Revenue Received: 0
♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2013 GATEWAY (25033)
TIF Taxing District Name: WAUKEE CORP AG/TIF'13 GATEWAY/WK SCHOOL
TIF Taxing District Inc. Number: 25498
TIF Taxing District Base Year: 0
FY TIF Revenue First Received:
Subject to a Statutory end date? No
UR Designation
Slum No
Blighted No
Economic Development No
TIF Taxing District Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 2,040,420 0 0 0 0 0 2,040,420 0 2,040,420
Taxable 940,770 0 0 0 0 0 940,770 0 940,770
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2017 0 940,770 0 940,770 17,697
FY 2017 TIF Revenue Received: 0
Created: Tue Nov 28 12:22:22 CST 2017
Page 37 of 46
Urban Renewal Area Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE AUTUMN RIDGE URBAN RENEWAL
UR Area Number: 25900
UR Area Creation Date: 10/2015
UR Area Purpose:
Stimulate public involvement &
commitment with private
investment in new housing &
residential development, to fill
shortage of affordable &
appropriate housing, such as for
elderly/disabled, & various income
levels, which may not be
adequately served.
Tax Districts within this Urban Renewal Area Base
No.
Increment
No.
Increment
Value
Used
Urban Renewal Area Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 0 0 0 0 0 0 0
Taxable 0 0 0 0 0 0 0 0 0
Homestead Credits 0
TIF Sp. Rev. Fund Cash Balance
as of 07-01-2016: -4,024 0
Amount of 07-01-2016 Cash Balance
Restricted for LMI
TIF Revenue: 0
TIF Sp. Revenue Fund Interest: 0
Property Tax Replacement Claims 0
Asset Sales & Loan Repayments: 0
Total Revenue: 0
Rebate Expenditures: 0
Non-Rebate Expenditures: 521
Returned to County Treasurer: 0
Total Expenditures: 521
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2017: -4,545 0
Amount of 06-30-2017 Cash Balance
Restricted for LMI
♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 38 of 46
Projects For WAUKEE AUTUMN RIDGE URBAN RENEWAL
Administrative & Legal Expenses
Description:Administrative & Legal Fees
Classification:Administrative expenses
Physically Complete:No
Payments Complete:No
♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 39 of 46
Debts/Obligations For WAUKEE AUTUMN RIDGE URBAN RENEWAL
Administrative & Legal
Debt/Obligation Type:Internal Loans
Principal:0
Interest:0
Total:0
Annual Appropriation?:Yes
Date Incurred:07/01/2015
FY of Last Payment:2027
♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 40 of 46
Tied To Debt:
Tied To Project:
Non-Rebates For WAUKEE AUTUMN RIDGE URBAN RENEWAL
TIF Expenditure Amount:521
Administrative & Legal
Administrative & Legal Expenses
♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 41 of 46
Income Housing For WAUKEE AUTUMN RIDGE URBAN RENEWAL
Amount of FY 2017 expenditures that provide or aid in the provision of public improvements related to
housing and residential development:0
Lots for low and moderate income housing:0
Construction of low and moderate income housing:0
Grants, credits or other direct assistance to low and moderate income families:0
Payments to a low and moderate income housing fund established by the municipality, including
matching funds for any state or federal moneys used for such purposes:0
Other low and moderate income housing assistance:0
♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 42 of 46
Urban Renewal Area Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE WEST URBAN RENEWAL
UR Area Number: 25901
UR Area Creation Date:
UR Area Purpose:
Plan area is established to provide
commercial and light industrial are
for the future Apple project.
Tax Districts within this Urban Renewal Area Base
No.
Increment
No.
Increment
Value
Used
Urban Renewal Area Value by Class - 1/1/2015 for FY 2017
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 0 0 0 0 0 0 0
Taxable 0 0 0 0 0 0 0 0 0
Homestead Credits 0
TIF Sp. Rev. Fund Cash Balance
as of 07-01-2016: 0 0
Amount of 07-01-2016 Cash Balance
Restricted for LMI
TIF Revenue: 0
TIF Sp. Revenue Fund Interest: 0
Property Tax Replacement Claims 0
Asset Sales & Loan Repayments: 0
Total Revenue: 0
Rebate Expenditures: 0
Non-Rebate Expenditures: 23,835
Returned to County Treasurer: 0
Total Expenditures: 23,835
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2017: -23,835 0
Amount of 06-30-2017 Cash Balance
Restricted for LMI
▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 43 of 46
Projects For WAUKEE WEST URBAN RENEWAL
Administrative & Legal Expenses
Description:Administrative & Legal Fees
Classification:Administrative expenses
Physically Complete:No
Payments Complete:No
▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 44 of 46
Debts/Obligations For WAUKEE WEST URBAN RENEWAL
Administrative & Legal
Debt/Obligation Type:Internal Loans
Principal:0
Interest:0
Total:0
Annual Appropriation?:Yes
Date Incurred:07/01/2016
FY of Last Payment:2036
▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 45 of 46
Tied To Debt:
Tied To Project:
Non-Rebates For WAUKEE WEST URBAN RENEWAL
TIF Expenditure Amount:23,835
Administrative & Legal
Administrative & Legal Expenses
▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017
Created: Tue Nov 28 12:22:22 CST 2017
Page 46 of 46