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HomeMy WebLinkAbout06 Estimated Project Costs and FundingH. J Umbaugh & Associates Certified Public Accountants Suite 100 9100 Meridian Square 20 East 91st Stree[ PO Box 40458 Indianapolis, Indiana 46240-0458 Telephone 317 844-7288 Telecopier 317 848-3604 August 29, 1994 Honorable Raymond Parker, Jr., Mayor and Members of the Common Council City of Jeffersonville City-County Building Jeffersonville, Indiana 47130 Dear Mayor Parker and Members of the Council: The attached schedules (listed below) present unaudited and limited financial information for the purpose of discussion and consideration in the preliminary planning stage of a proposed road project by appropriate officers and officials of the City of Jeffersonville. The use of these schedules should be restricted to this purpose as the information is subject to future revision and further reports. • Pa e s 2 Estimated Project Costs and Funding of Proposed Road Improvements 3 Estimated Annual Debt Service Requirement and Potential Increase in Debt Service Tax Rate Assuming No Tax Increment Available for Lease Payments 4 Estimated Annual Tax Increment Needed to Eliminate Debt Service Levy Assuming Development Inside Jeff Twp. City We would appreciate your questions or comments on this information and would provide additional information upon request. ~r/ l/.~1 /~.,,..~ ~/J ~~ ~ ~ ~ / ~~ /l Myron H. Frasier. CPA J /7 / Ro er L. Umbau h CPA B g' Edward W. Guntz, CPA Gerald G. Malone, CPA • Charles A. Dalton, CPA David C. Frederick, CPA John D. Julien, CPA John M. Seever, CPA Plymouth Office 219 935-5178 Herschel) J.. Umbaugh, CPA (1915-1989) JEFFERSONVILLE (INDIANA) REDEVELOPMENT ESTIMATED PROJECT COSTS AND FUNDING OF PROPOSED ROAD IMPROVEMENTS (Per Consulting Engineer) ESTIMATED PROJECT COSTS: Construction costs, engineering, land & contingencies New Albany -Charlestown Pike $4,500,000 Sanitary Sewer Interceptor 1,000,000 Non-construction costs: Legal, bond counsel, financial advisor Q bond ratings, bond printing, & other bond issuance costs 175,000 0 U U Q U Capitalized interest (assumes a 30 month a construction period and an assumed Q annual interest rate of 7.5%) 1,293,750 w Bond discount @ 1.5% 103,500 U O Miscellaneous 20,250 Q m Total estimated project costs $7,092,500 ESTIMATED PROJECT FUNDING: Lease Rental Bonds $6,900,000 Estimated interest earnings (assumes a 24 month contruction period and an interest rate of 3.5%) 192,500 --------------------- Total estimated project funding $7,092,500 (Subject to the comments in the attached letter dated August 29, 1994 of H.J. Umbaugh & Associates.) -2- JEFFERSONVILLE (INDIANA) REDEVELOPMENT ESTIMATED ANNUAL DEBT SERVICE REQUIREMENT AND POTENTIAL INCREASE IN DEBT SERVICE TAX RATE ASSUMING NO TAX INCREMENT AVAILABLE FOR LEASE PAYMENTS Z Z 0 U U Q U m a 0 w LL W w 0 m Assumed bond principal $6,900,000 $6,900,000 Assumed average interest rate 6.50% 7.50% Principal repayment period 20 20 Average annual payment $626,200 $676,800 Rounding & trustee fees 9,800 9,200 Estimated annual lease payment $636,000 $686,000 Net assessed valuation for 1993/94 (Per Clark Co. Auditor) (100's) $1,375,619 $1,375,619 Potential increase in debt service tax rate with no tax increment assuming 10 % license excise taxes $0.4161 $0.4488 Potential increase in property tax bill for typical taxpayers assuming NAV of: $10,000 $41.61 $44.88 20,000 $83.22 $89.76 30,000 $124.83 $134.64 (Subject to the comments in the attached letter dated August 29, 1994 of H.J. Umbaugh & Associates.) -3- JEFFERSONVILLE (INDIANA) REDEVELOPMENT ESTIMATED ANNUAL TAX INCREMENT NEEDED TO ELIMINATE DEBT SERVICE LEVY ASSUMING DEVELOPMENT INSIDE JEFF TWP. CITY Assumed bond principal Assumed average interest rate Principal repayment period Average annual payment Rounding & trustee fees Estimated annual lease payment Divided by effective tax rate for Jeff Twp. City for 1993194 ($9.3027 per $100 with 17.0692 PRTC) Net assessed valuation required (1/3 of true tax value) Estimated true tax value (Assumed equal to 70% of cost) Estimated market value $6,900,000 $6,900,000 6.50% 7.50% 20 20 $626,200 $676,800 9,800 9,200 $636,000 $686,000 -------- -------- -------- -------- $7.7148 $7.7148 $8,243,900 $8,892,000 $24,731,700 $26,676,000 $35,331,000 $38,108,600 (Subject to the comments in the attached letter dated August 29, 1994 of H.J. Umbaugh & Associates.) -4-