Downtown Development/Tax Abatement District      2017-2021    Capital Improvements Program       Schedule for Five Year Period
             Special assessment Bonds = a                                      Abatement District = ad                             Olmsted County = c Electric Utility =  eu Federal Funds =  f Flood Control Reserves =  fr                                            
                     Food & Beverage Tax = fb                                          Local Gov't Aid = ga              General Obligation Bonds = go Lodging Tax =  lt MN State Aid - Streets =  ms Operating Trfs - fr Storm Water =  os                                            
       Operating Trfs-fr General Fund = ot                   Operating Trfs-fr Sewer Utility = ow                               Private Funds = p Project Reserves =  r GO Revenue Bonds =  rb Retained Earnings = re                                            
                                     State Funds = s                          Sn/Sewer Availability Chg = sa                              Sales Tax DMC = sd State DMC Funds =  sm Sales Tax 2013 =  st Storm Water Mgmt Chg =  sw                                            
                                          Tax Levy = t                     Traffic Improvement Dist Chg = td                                Tax Increments = ti Operating Trfs - fr Other Funds = to Water Availability Chg =  wa Water Utility =  wu                                            
 2002-2016
Sort Map # Project Description Proj # Total Budget CIP Bdgt Amts 2017 2018 2019 2020 2021 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Totals
0                              -  
1 1 Tax Abatement District.  Implementation of Downtown Master Plan recommendations including but not limited to property acquistion, infrastructure, streetscape,skyways, parking and wayfinding. 2601          11,929,878          7,325,000 ad             875,000 ad             897,500 ad             920,500 ad             944,138 ad             967,740 ad ad  400,000.00  650,000.00  650,000.00        650,000        500,000 #########    900,000    900,000    900,000    875,000   7,325,000.00
1                              -  
2 2 Tax Abatement District.  Development incentives including RDA administered commercial rehabilitation grants. 2607            3,600,000          2,975,000 ad             125,000 ad             125,000 ad             125,000 ad             125,000 ad             125,000 ad ad  650,000.00  650,000.00        650,000        500,000 #########    100,000    100,000    100,000    125,000   2,975,000.00
2                              -  
3 3 Downtown Development.  Sales Tax Infrastructure Public Projects.            8,000,000          5,220,000 st             250,000 st          1,000,000 st          1,530,000 st st ######## ######## ######## ########   5,220,000.00
3                              -  
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Total Cost            23,529,878       15,520,000            1,250,000            2,022,500            2,575,500            1,069,138            1,092,740  
Sources of Funds
Tax Abatements ad          15,529,878       10,300,000 ad          1,000,000 ad          1,022,500 ad          1,045,500 ad          1,069,138 ad          1,092,740 ad
Sales Tax 2013 st            8,000,000          5,220,000 st             250,000 st          1,000,000 st          1,530,000 st                         -   st                         -   st
Total Sources of Funds            23,529,878       15,520,000            1,250,000            2,022,500            2,575,500            1,069,138            1,092,740   ###########
Total of NEW FUNDING requests         1,250,000         2,022,500         2,575,500         1,069,138         1,092,740
Total adjustments to prior years' funding authorizations                        -                          -                          -                          -                          -  
Total Cost          1,250,000          2,022,500          2,575,500          1,069,138          1,092,740
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