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HomeMy WebLinkAboutRes.3375.01-19-2021 BILL NO. 21-08 RESOLUTION NO. 33-6 RESOLUTION OF OFFICIAL INTENT OF THE CITY OF CAPE GIRARDEAU, MISSOURI, TOWARD THE ISSUANCE OF INDUSTRIAL REVENUE BONDS TO FINANCE AN INDUSTRIAL DEVELOPMENT PROJECT AND AUTHORIZING CERTALN ACTIONS RELATING THERETO. WHEREAS, the City of Cape Girardeau, Missouri (the "City"), is authorized and empowered under the provisions of Article VI, Section 27(b) of the Missouri Constitution, as amended, Sections 100.010 to 100.200, inclusive, of the Revised Statutes of Missouri, as amended (collectively, the "Act"), and its City Charter to purchase, construct, extend and improve certain projects (as defined in the Act) for the purposes set forth in the Act and to issue industrial revenue bonds for the purpose of providing funds to pay the costs of such projects and to lease or otherwise dispose of such projects to private persons or corporations for manufacturing, commercial, warehousing and industrial development purposes upon such terms and conditions as the City deems advisable; and WHEREAS, Chief Property Development, LLC, a Missouri limited liability company (the "Company"), has requested that the City(1) issue its industrial revenue bonds in an approximate principal amount of$10,000,000 (the "Bonds") to provide funds to pay certain costs of acquinng and constructing a commercial building to be used for classrooms and other purposes (the "Project Improvements") to be located at 340 S. Frederick Street in the City (the "Project Site" and, together with the Project Improvements,the"Project");and WHEREAS, the Bonds will be payable solely out of payments, revenues and receipts derived from the lease of the Project by the City to the Company; and WHEREAS, the Company will sublease the Project to Southeast Missouri State University to enable the Department of Art & Design to provide expanded opportunities for students and to expand the presence of the River Campus; and WHEREAS, the City has determined that it is necessary and desirable to declare the official intent of the City to finance the costs of the Project from the proceeds of the Bonds, subject to certain terms and conditions set forth in this Resolution; and WHEREAS, the Act requires the City to prepare a plan in connection with any industrial development project proposed to be undertaken pursuant to the Act; and WHEREAS, a Plan for an Industrial Development Project and Cost/Benefit Analysis for the Project(the"Plan") has been prepared; and WHEREAS, the Act requires the City Council, not less than 20 days before the City Council's approval of the Plan, to provide notice thereof to all affected cities, fire protection districts, ambulance districts, school districts,community college districts and counties; NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CAPE GIRARDEAU, MISSOURI, AS FOLLOWS: Section 1. Finding of Public Benefit. The City Council hereby finds and determines that the Project will promote the economic well-being and development of the City and the taxing districts encompassing the area of the Project, and that the issuance of the Bonds to pay the costs of the Project will be in furtherance of the public purposes set forth in the Act. Section 2. Declaration of Intent. The City Council hereby declares the intent of the City to issue the Bonds to provide funds to finance the costs of the Project, subject to the conditions set forth in this Resolution. Section 3. Limited Obligations. The Bonds shall be limited special revenue obligations payable solely out of payments, revenues and receipts derived from the lease of the Project by the City to the Company. The Bonds and the interest thereon shall not be a debt of the City or the State of Missouri, and neither the City nor the State shall be liable thereon, and the Bonds shall not constitute an indebtedness within the meaning of any constitutional, statutory or charter debt limitation or restriction. Section 4. Conditions to Issuance of Bonds. This Resolution constitutes a statement of intent of the City Council to provide 15 years of tax abatement for each phase of the Project. The issuance of the Bonds and the execution and delivery of any documents related to financing the Project are subject, in the sole discretion of the City, to the following conditions: (a) approval by the City Council of the Plan, in substantially the form of Exhibit A hereto; (b) authorization by ordinance of the City Council; (c) obtaining any other necessary governmental approvals for the Project; (d) agreement by the City and the Company on(1)mutually acceptable terms for the Bonds and for the sale and delivery thereof and (2)mutually acceptable terms and conditions of any documents related to the issuance of the Bonds and the Project; and (e) receipt by the City of satisfactory indemnification for all matters relating to the Project. Section 5. Reimbursement for Project Costs. The Company is hereby authorized to proceed with the purchase and construction of the Project, including the entering of contracts and purchase orders in connection therewith, and to advance such funds as may be necessary to accomplish those purposes. If the Bonds are issued, the Company may be reimbursed solely out of the proceeds thereof for expenditures paid or incurred in connection with the Project. Section 6. Sales Tax Relief. The City will provide a sales tax certificate (the "Certificate") for the purpose of enabling the Company to obtain sales tax exemption on all construction materials for the Project Improvements, upon the Company's agreement to fully indemnify and protect the City from any judgments or actions arising from the use of the Certificate if the City does not issue the Bonds for any reason. Section 7. Notice to Taxing Districts. The City Clerk, on behalf of the City Council, shall send such notices as are required by the Act in connection with the issuance of the Bonds. Section 8. Preparation of Documents. The City Attorney and Gilmore & Bell, P.C., as Bond Counsel, and the officers, employees and representatives of the City, are hereby authorized to work -2- with the Company, its counsel and others to prepare for submission to and final action by the City Council all documents necessary to effect the authorization, issuance and sale of the Bonds and other actions contemplated hereunder in connection with the financing of the Project. Section 9. Further Authority. The City hereby authorizes and empowers the officers and representatives of the City to do all such acts and things and to execute, acknowledge and deliver all such documents as may in their discretion be deemed necessary or desirable to carry out or comply with the terms and provisions of this Resolution in connection with the structure and sale of the Bonds. All of the acts and undertakings of such officers and representatives that are in conformity with the intent and purposes of this Resolution, whether heretofore or hereafter taken or done, shall be and the same are hereby in all respects, ratified, confirmed and approved. Section 10. Cancellation. If for any reason the Bonds are not issued within six months after the date of adoption of this Resolution, this Resolution shall be deemed canceled, and neither party will thereafter have any rights under this Resolution against the other, except that the Company shall reimburse the City for all fees and out-of-pocket expenses incurred by the City and Bond Counsel in connection with the Project. Section 11. Effective Date. This Resolution shall be in full force and effect from and after its passage by the City Council. PASSED AND APPROVED by the City Council this 19th day of January, 2021. (SEAL) Bob Fox, Mayor ATTEST: ,& F lit � o �p %1 /9/2'W `iGayle dond, City k - bd: d -3- I CITY OF CAPE GIRARDEAU, MISSOURI PLAN FOR AN INDUSTRIAL DEVELOPMENT PROJECT AND COST/BENEFIT ANALYSIS FOR CHIEF PROPERTY DEVELOPMENT, LLC TABLE OF CONTENTS Page I. PURPOSE OF THIS PLAN 1 II. DESCRIPTION OF CHAPTER 100 FINANCINGS 1 General 1 Issuance and Sale of Bonds 1 Property Tax Abatement 2 Sales Tax Exemption 2 III. DESCRIPTION OF THE PARTIES 2 Chief Property Development,LLC 2 City of Cape Girardeau,Missouri 2 IV. REQUIREMENTS OF THE ACT 2 Description of the Project 2 Estimate of the Costs of the Project 3 Sources of Funds to be Expended for the Project 3 Statement of the Terms Upon Which the Project is to be Leased or Otherwise Disposed of by the City 3 Affected School District,Community College District,Emergency Service Providers, County and City 3 Current Assessed Valuation 3 Payments in Lieu of Taxes 3 Sales Tax Exemption 4 Cost/Benefit Analysis and Discussion of Exhibits 4 V. ASSUMPTIONS AND BASIS OF PLAN 5 ATTACHMENT A-SUMMARY OF KEY ASSUMPTIONS EXHIBIT 1-SUMMARY OF PROPERTY TAX ABATEMENT EXHIBIT 2-PROJECTED REAL PROPERTY TAX REVENUES IF PROJECT IS NOT BUILT EXHIBIT 3-PROJECTED REAL PROPERTY TAX REVENUES IF PROJECT IS BUILT BUT WITHOUT ABATEMENT * * * CITY OF CAPE GIRARDEAU,MISSOURI PLAN FOR AN INDUSTRIAL DEVELOPMENT PROJECT AND COSTBENEFIT ANALYSIS CHIEF PROPERTY DEVELOPMENT,LLC I. PURPOSE OF THIS PLAN The City of Cape Girardeau, Missouri (the "City"), intends to issue taxable industrial revenue bonds in a principal amount not to exceed $10,000,000 (the "Bonds") to finance the costs of an industrial development project (the "Project") for the benefit of Chief Property Development, LLC (the "Company"). The Bonds will be issued pursuant to the provisions of the City Charter, Sections 100.010 to 100.200 of the Revised Statutes of Missouri ("Chapter 100") and Article VI, Section 27(b) of the Missouri Constitution(collectively with Chapter 100, the "Act"). The Bonds will initially be owned by the Company, and cannot be transferred, other than to the Company's affiliates and lenders, without the City's prior approval. Gilmore & Bell, P.C. has prepared this Plan for an Industrial Development Project and Cost/Benefit Analysis (this "Plan") to satisfy requirements of the Act and to analyze the potential costs and benefits, including the related tax impact on all affected taxing jurisdictions, of using industrial revenue bonds to finance the Project and to facilitate abatement of ad valorem taxes on the bond-financed property. II. DESCRIPTION OF CHAPTER 100 FINANCINGS General. Chapter 100 authorizes cities, counties, towns and villages to issue industrial development revenue bonds to finance the purchase, construction, extension and improvement of warehouses, distribution facilities, research and development facilities, office industries, agricultural processing industries, service facilities that provide interstate commerce, industrial plants, including the real estate either within or without the limits of such municipalities, buildings, fixtures and machinery. In addition, Article VI, Section 27(b) of the Missouri Constitution authorizes cities, counties, towns and villages to issue revenue bonds for the purpose of paying all or part of the cost of purchasing, constructing, extending or improving any facility for manufacturing, commercial, warehousing and industrial development purposes, including the real estate,buildings, fixtures and machinery. Issuance and Sale of Bonds. Revenue bonds issued pursuant to the Act do not require voter approval and are payable solely from revenues received from a lease or other disposition of the project. The municipality issues its bonds and in exchange, the benefited company promises to make payments that are sufficient to pay the principal of and interest on the bonds as they become due. Thus, the municipality merely acts as a conduit for the financing. Concurrently with the closing of the bonds, the company will lease the site on which the industrial development project will be located to the municipality. The municipality will immediately lease the project site and the improvements thereon back to the benefited company pursuant to a lease agreement. The lease agreement will require the company, acting on behalf of the municipality, to use the bond proceeds to purchase and construct the project. Once construction is complete, the company will convey title to the project to the municipality. (The municipality must be the legal owner of the property while the bonds are outstanding for the property to be eligible for tax abatement, as further described below.) Under the lease agreement, the company typically: (1) unconditionally agrees to make payments sufficient to pay the principal of and interest on the bonds as they become due; (2) agrees, at its own expense, to maintain the project, to pay all taxes and assessments with respect to the project and to maintain adequate insurance; (3) may, at its own expense, make certain additions, modifications or improvements to the project; (4) may assign its interests under the lease agreement or sublease the project while remaining responsible for payments under the lease agreement; (5) covenants to maintain its corporate existence during the term of the bond issue; and (6) agrees to indemnify the municipality for any liability the municipality might incur as a result of its participation in the transaction. Property Tax Abatement. Under Article X, Section 6 of the Missouri Constitution and Section 137.100 of the Revised Statutes of Missouri, all property of any political subdivision is exempt from taxation. In a typical Chapter 100 transaction, the municipality holds fee title to the project and leases the project to the benefited company. Although the Missouri Supreme Court has held that the leasehold interest is taxable, it is taxable only to the extent that the economic value of the lease is less than the actual market value of the lease. See Iron County v. State Tax Commission, 437 S.W.2d 665 (Mo. 1968)(en banc) and St. Louis County v. State Tax Commission, 406 S.W.2d 644 (Mo. 1966)(en banc). If the rental payments under the lease agreement equal the actual debt service payments on the bonds, the leasehold interest should have no "bonus value" and the bond-financed property should be exempt from ad valorem taxation while the bonds are outstanding. If the municipality and the company determine that partial tax abatement is desirable, the company may agree to make payments in lieu of taxes (sometimes referred to as "PILOTS"). The amount of payments in lieu of taxes is negotiable. The payments in lieu of taxes are payable by December 31 of each year and are distributed to the municipality and to each political subdivision within the boundaries of the project in the same manner and in the same proportion as property taxes would otherwise be distributed under Missouri law. Sales Tax Exemption. In addition to property tax abatement, qualified building materials can be exempt from sales tax if approved by the municipality. The sales tax exemption is evidenced by a project exemption certificate issued by the municipality. III. DESCRIPTION OF THE PARTIES Chief Property Development, LLC. The Company is a limited liability company organized and existing under the laws of the State of Missouri (the "State") for the purpose of, among other things, purchasing, developing and maintaining real estate. City of Cape Girardeau, Missouri. The City is a home rule charter city and political subdivision of the State. The City is authorized and empowered pursuant to the provisions of the City Charter and the Act to purchase, construct, extend and improve certain projects (as defined in the Act) and to issue industrial development revenue bonds for the purpose of providing funds to pay the costs of such projects and to lease or otherwise dispose of such projects to private persons or corporations for manufacturing, commercial, warehousing and industrial development purposes upon such terms and conditions as the City deems advisable. IV. REQUIREMENTS OF THE ACT Description of the Project. The Project consists of constructing three art buildings on an approximately 1.1-acre parcel of land located at 340 S. Frederick Street in the City (together with the existing structures thereon, the "Project Site"). The Project will be completed in two phases. The first -2- phase ("Phase 1") consists of constructing two buildings, one approximately 10,000 square feet and the other approximately 5,000 square feet. Phase 1 is expected to be complete in the summer of 2021. The second phase ("Phase 2") consists of constructing an 18,000 square foot building. Phase 2 is expected to be complete by the end of 2022. B. Estimate of the Costs of the Project. The Company expects the construction of the Project to cost approximately$9,000,000. The Bonds are being issued in the maximum principal amount of$10,000,000 to provide for contingencies. C. Sources of Funds to be Expended for the Project. The sources of funds to be expended for the Project will be the proceeds of the Bonds in the maximum principal amount of$10,000,000 and other available funds of the Company. The Bonds will be payable solely from the revenues derived by the City from the lease or other disposition of the Project (as further described below). The Bonds will not be an indebtedness or general obligation, debt or liability of the City or the State. No tax revenues will be used to repay the Bonds. D. Statement of the Terms Upon Which the Project is to be Leased or Otherwise Disposed of by the City. During the construction period, the Company will lease the Project Site to the City. After construction of each phase is complete,the Company will convey fee title to that portion of the completed Project to the City. The City will lease the Project Site and the Project back to the Company for lease payments equal to the principal of and interest on the Bonds, plus certain payments in lieu of taxes. Under the terms of the lease agreement with the City, the Company will have the option to purchase the Project at the termination of the lease. The lease between the City and the Company will terminate on December 31 of the fifteenth year after Phase 2 is complete, unless terminated sooner pursuant to the terms of the lease. E. Affected School District, Community College District, Emergency Service Providers, County and City. The Cape Girardeau School District No. 63 is the school district affected by the Project. There are no affected community college districts or emergency service providers affected by the Project. Cape Girardeau County, Missouri, is the county affected by the Project. The City of Cape Girardeau, Missouri, is the city affected by the Project. The Cost/Benefit Analysis attached hereto identifies all other taxing districts affected by the Project (other than those taxing entities solely affected by the Project with respect to receipt of tax revenues from the commercial surcharge tax). F. Current Assessed Valuation. The most recent equalized assessed valuation of the real property at the Project Site is $128,260. The Company estimates the total equalized assessed valuation of the real property included in the Project after construction of the Project will be approximately $2,592,000,which was calculated as follows: Estimated Costs of the Project =$9,000,000 Estimated Appraised Value of the Project =$9,000,000 * 90%=$8,100,000 Estimated Assessed Value of the Project = $8,100,000 * 32%=$2,592,000 If the Company's actual investment is more or less than anticipated, the assessed valuation will likely be greater or lower. The Cape Girardeau County Assessor will make the final determination of the assessed value. G. Payments in Lieu of Taxes. If this Plan is approved by the City, the City intends to issue the Bonds, take possession of the Project and extend tax abatement on the Project to the Company. During the tax abatement period, the Company will pay 100% of the ad valorem real property taxes due on the Project Site. -3- Pursuant to Section 100.050 of the Act, certain emergency service districts may elect to be reimbursed up to 100% of the taxes they would have received, but for the tax abatement. No such emergency service districts currently exist in the City. The Company will make PILOTs required to satisfy the obligations to any applicable emergency service districts that may exist in the future, as required by the Act. H. Sales Tax Exemption. Qualified building materials purchased for the construction of the Project are expected to be exempt from sales tax pursuant to the provisions of Section 144.062 of the Revised Statutes of Missouri and the Bond documents upon delivery of a project exemption certificate by the City to the Company. If this Plan is approved by the City, the City intends to deliver a project exemption certificate. I. Cost/Benefit Analysis and Discussion of Exhibits. In compliance with Section 100.050.2(3) of the Act, this Plan has been prepared to show the costs and benefits to the City and to other taxing jurisdictions affected by the tax abatements and exemptions of the Project. The projections in the Cost/Benefit Analysis are estimates based on numerous assumptions set forth in Attachment A hereto. Therefore, the actual revenues generated from the Project may be significantly different from those shown in the Cost/Benefit Analysis. The following is a summary of the exhibits attached to this Plan that show the direct tax impact the Project is expected to have on each taxing jurisdiction and key ancillary benefits expected to be derived from the Project. This Plan does not attempt to quantify the overall economic impact of the Project. Summary of Property Tax Abatement. Exhibit 1 provides a summary for each affected taxing district of(1) the total estimated tax revenues that will be generated on the Project Site if the Project is not built, (2) the total estimated tax revenues that will be generated on the Project Site if the Project is built and the Project does not receive tax abatement and (3) the total estimated value of the abatement to the Company. Real Property Tax Revenues. Exhibit 2 provides the projected real property tax revenues that will be generated from the Project Site if the Project is not built. Exhibit 3 provides the projected real property tax revenues that will be generated from the Project Site if the Project is built but the Project does not receive tax abatement. Refer to Attachment A for the assumptions related to the determination of the assessed values and the tax formulas. Sales and Use Tax Exemption. The City will grant a sales and use tax exemption on the qualified building materials necessary to construct the Project. For purposes of determining the impact of the sales tax exemption on the qualified building materials on the affected taxing jurisdictions granted by the City, it was assumed that: • $3,600,000 of the total costs of the Project will be allocated to construction material costs; • the applicable sales tax rate is 8.475%, of which 4.225% is allocated to the State, 1.500% is allocated to Cape Girardeau County and 2.750% is allocated to the City; • the applicable use tax rate is 5.725%, of which 4.225% is allocated to the State and 1.500% is allocated to Cape Girardeau County; -4- • 80% of the qualified construction materials will be subject to the State's sales tax and 20%will be subject to the State's use tax; • 20% of the qualified construction materials will be subject to the County's sales and use taxes; and • 5% of the qualified construction materials will be subject to the City's sales tax. Please note that any variance in these assumptions will alter the net fiscal impact of the sales tax exemption on the affected taxing jurisdictions. Based on the assumptions set forth above, the net fiscal impact of the sales and use tax exemption on the qualified building materials granted by the City is approximately $178,650, allocated as follows: Sales Tax Use Tax Total State $121,680 $30,420 $152,100 County 10,800 10,800 21,600 City 4,950 0 4,950 Total $137,430 $41,220 $178,650 Ancillary Project Benefits. The City believes that the Company's investment in the Project will create construction jobs during the construction period and spur additional investment in the City. Construction of the Project will enhance the aesthetics and vibrancy of the Project Site and surrounding area. The Project will be subleased to Southeast Missouri State University, expanding the presence of the River Campus and enabling the Department of Art & Design to provide expanded opportunities for students. None of these ancillary impacts were measured for purposes of this Plan. V. ASSUMPTIONS AND BASIS OF PLAN This Plan includes assumptions that impact the amount of the abatement and exemptions proposed for the Project. See Attachment A for a summary of these assumptions. In addition to the foregoing, in order to complete this Plan, Gilmore & Bell, P.C. has generally reviewed and relied upon information furnished by, and has participated in conferences with, representatives of the City and its counsel, representatives of the Company, and other persons as the firm has deemed appropriate. Gilmore & Bell, P.C. does not assume any responsibility for the accuracy, completeness or fairness of any of the information provided and has not independently verified the accuracy,completeness or fairness of such information. * * * -5- ATTACHMENT A SUMMARY OF KEY ASSUMPTIONS 1. The Company will invest$9,000,000 in the Project. 2. Construction of Phase 1 will be complete by the end of 2021, and construction of Phase 2 will be complete by the end of 2022. 3. Following the respective construction period of each phase, that portion of the completed Project will be owned by the City and leased to the Company with an option to purchase. As long as the Project is owned by the City, it will be exempt from ad valorem property taxes. 4. Phase 1 will be excluded from the calculation of ad valorem real property tax from 2022 through 2036. Phase 2 will be excluded from the calculation of ad valorem real property tax from 2023 through 2037. 5. During the tax abatement period, the Company will pay 100% of the ad valorem real property taxes due on the Project Site. 6. The Company will not make any PILOTs while the Project is subject to ad valorem real property tax exemption. 7. Real property taxes are calculated using the following formula: (Assessed Value* Tax Rate)/100 8. The Company estimates the total equalized assessed valuation of real property included in the Project after construction of the Project will be approximately $2,592,000, which was calculated as follows: Estimated Costs of the Project =$9,000,000 Estimated Appraised Value of the Project =$9,000,000 * 90%=$8,100,000 Estimated Assessed Value of the Project = $8,100,000 * 32%=$2,592,000 10. Each phase will be assessed in the first full year after construction is complete. Each phase will be reassessed every odd-numbered year thereafter. An estimated growth rate of 2% on the Project has been assumed for each reassessment. 11. The tax rates used in this Plan reflect the rates in effect for the tax year 2020. The tax rates were held constant through the 2037 tax year. * * * The Cost/Benefit Analysis has been prepared on the basis of factual information and assumptions provided to Gilmore &Bell,P.C. by, or on behalf of,the City and the Company. This information is provided in conjunction with our legal representation of the City, as its bond counsel, for this transaction. It is not intended as financial advice or a financial recommendation to the City,the Company or any other taxing jurisdiction that may be affected by the Project. Gilmore &Bell,P.C.is not a financial advisor or a"municipal advisor"as defined in the Securities Exchange Act of 1934. EXE ' 1 SUMMARY OF PROPERTY TAX ABATEMENT Projected Real Projected Real Property Tax Property Tax Revenues if Project Projected Real Projected Tax Commercial Revenues if Project is Built(Without Property PILOTS if Abatement if Project Taxing Jurisdiction Tax Rate is Not Built Abatement) Project is Built is Built State of Missouri 0.0300 S 667 S 12,911 S - S 12,506 County of Cape Girardeau-General Revenue 0.0750 1,665 32273 - 31,266 County of Cape Girardeau-Mental Health 0.0772 1,717 33,225 - 32,133 County of Cape.Girardeau-Public Health 0.0960 2,135 41,316 - 40,021 County of Cape Girardeau-Senior Services 0.0473 1,063 20,572 - 19,927 County of Cape Girardeau-Developmentally Disabled 0.0553 1,230 23,300 - 23,053 City of Cape Girardeau-General 03044 6,769 131;007 - 126,595 City of Cape Girardeau-Health 0.0570 1,263 24,532 - 23,762 Cape Girardeau School District 4.1567 92,433 1,783,950 - 1,732,345 Cape Girardeau Public Library 0.3152 7,009 135,655 - 131,401 Commercial Surtax 03690 5,206 153,809 - 153,329 5.5536 S 124,164 S 2,403,056 S - S 2,327,691 EXE 1'2 PROJECTED REAL PROPERTY TAX REVENUES IF PROJECT IS NOT BUILT Estimated As s es s e d Value of Project Site 5 128,260 5 130,825 5 130,825 S 133,442 S 133,442 S 136,111 S 136,111 5 138,833 Tax Rate. Taxing Jurisdiction per 5100 2022 2023 2024 2025 2026 2027 2028 2029 State of Miss ouri 0 0300 $ 38 5 39 5 39 5 40 5 40 5 41 S 41 5 42 County of Cape Girardeau-General Revenue 0.0750 96 98 98 100 100 102 102 104 County of Cap e Girardeau-Mental Health 0.0772 99 101 101 103 103 105 105 107 County of C.ap e Girardeau-Public Health 0.0960 123 126 126 128 128 131 131 133 County of Cape Girardeau-Senior Services 0 0478 61 63 63 64 64 65 65 66 County of Cap e Girardeau-Developmentally Disabled 0.0553 71 72 72 74 74 75 75 77 City of Cape Girardeau-General 03044 390 395 393 406 406 414 414 423 City of Cape Girardeau-Health 0.0570 73 75 75 76 76 78 73 79 Cape Girardeau School District 4.1567 5,331 5,438 5,438 5,547 5,547 5,658 5,655 5,771 Cape Girardeau Public Library 0.3152 404 412 412 421 421 429 429 438 Commercial Surtax 03690 473 483 483 492 492 502 502 512 5.5836 S 7,162 S 7,305 S 7,305 5 7,451 S 7,451 5 7,600 5 7,600 S 7,752 Estimated As s es sed Value of Project Site S 133,833 S 141,609 S 141,609 S 144,442 5 144,442 5 147,330 S 147,330 S 150,277 Tax Rate Taxing Juris diction per 5100 2030 2031 2032 2033 2034 2035 2036 2037 Total State of Missouri 0.0300 5 42 5 42 5 42 5 43 5 43 5 44 5 44 5 45 S 667 County of Cap e Girardeau-General Revenue 0.0750 104 106 106 108 108 111 111 113 1,668 County of Cape.Girardeau-Mental Health 01)772 107 109 109 112 112 114 114 116 1,717 County of Cap e Girardeau-Public Health 0 0960 133 136 136 139 139 141 141 144 2,135 County of Cape Girardeau-Senior Services 0.0478 66 68 68 69 69 70 70 72 1,063 County of Cape Girardeau-Developmentally Disabled 0.0553 77 78 78 80 80 81 51 83 1,230 City of Cap e Girardeau-General 03044 423 431 431 440 440 448 448 457 6,769 City of Cape Girardeau-Health 0.0570 79 81 81 32 82 84 84 86 1268 Cape Girardeau School District 4.1567 5,771 5,886 5,886 6,004 6.004 6,124 6,124 6,247 92,433 Cape Girardeau Public Library 0.3152 438 446 446 455 455 464 464 474 7,009 Commercial Surtax 0.3690 512 523 523 533 533 544 544 555 8,206 5.5836 S 7,752 5 7,907 5 7,907 S 8,065 S 8,065 S 8,226 S 8,226 S 8,391 S 124,164 EXI 1 '3 PROJECTED REAL PROPERTY TAX REVENUES IF PROJECT IS BUILT BUT WITHOUT ABATEMENT Estimated Assessed Value of Phase 1 S 1,152,000 S 1,175,040 S 1,175,040 S 1,198,541 S 1,198,541 S 1,22.2,512 5 1,222,512 $ 1,246,962 Estimated Assessed Value of Phase 2 S - S 1,440,000 S 1,440,000 5 1,468,800 S 1,468,800 5 1,498,176 S 1,498,176 5 1,523,140 Estimated Assessed Value ofProject(Both Phases) $ 1,152,000 S 2,615,040 S 2,615,040 S 2,667,341 5 2,667,341 S 2,720,688 5 2,720,688 5 2,775,101 Tax Rate Taxing Jurisdiction perS100 2022 2023 2024 2025 2026 2027 2028 2029 State of Missouri 0.0300 S 346 S 735 5 785 S 800 5 800 S 816 S 816 5 833 County of Cape Girardeau-General Revenue 0.0750 864 1,961 1,961 2,001 2,001 2,0-11 2,041 2,081 County of Cape Girardeau-Mental Health 0.0772 889 2,019 2,019 2,059 2,059 2,100 2,100 2,142 County of Cape Girardeau-Public Health 0.0960 1,106 2,510 2,510 2,561 2,561 2,612 2,612 2,664 County of Cape Girardeau-Senior Services 0.0478 551 1,250 1,250 1,275 1,275 1,300 1,300 1,327 County of Cape Girardeau-Developmentally Disabled 0.0553 637 1,446 1,446 1,475 1,475 1,505 1,505 1,535 City of Cape Girardeau-General 0.3044 3,507 7,960 7,960 8,119 8,119 8,282 8.282 8,447 City of Cape Girardeau-Health 0.0570 657 1,491 1,491 1,520 1,520 1,551 1,551 1,582 Cape Girardeau School District 4.1567 47,885 108,699 108,699 110,873 110,873 113,091 113,091 115,353 Cape Girardeau Public Library 0.3152 3,631 8,243 8,243 8,407 8,407 8,576 8,576 8,747 Commercial Surtax 0.3690 4,251 9,650 9,650 9,842 9,842 10,039 10,039 10,240 5.5836 S 64,323 $ 146,013 $ 146,013 S 148,934 S 148,934 $ 151,912 S 151.912 S 154,951 Estimated Assessed Value of Phase 1 $ 1,246,962 S 1,271,901 S 1,271,901 S 1,297,339 $ 1,297,339 5 1,323,286 S 1,323,256 $ 1,349,752 Estimated Assessed Value of Phase 2 5 1,528,140 5 1,558,702 S 1,558,702 S 1,589,876 S 1,589,876 S 1,621,674 S 1,621,674 S 1,654,107 Estimated Assessed Value of Project(Both Phases) $ 2,775,101 S 2,830,603 5 2,830,603 5 2,587,215 S 2,887,215 S 2,944,960 5 2,944,960 S 3,003,859 Tax Rate Taxing Jurisdiction per$100 2030 2031 2032 2033 2034 2035 2036 2037 Total State of Missouri 0.0300 S 833 S 349 S 849 $ 866 $ 866 $ 883 S S83 S 901 S 12,911 County of Cape Girardeau-General Revenue 0.0750 2,081 2,123 2,123 2,165 2,165 2,?09 2,209 2,253 32,278 County of Cape Girardeau-Mental Health 0.0772 2,142 2,185 2,185 2,229 1,229 2,274 2,274 2,319 33,225 County of Cape Girardeau-Public Health 0.0960 2,664 2,717 2,717 2,772 2,772 2,827 2,827 2,884 41,316 County of Cape Girardeau-Senior Services 0.0478 1,327 1,353 1,353 1,380 1,380 1,408 1,408 1,436 20,572 County of Cape Girardeau-Developmentally Disabled 0.0553 1,535 1,565 1,565 1,597 1,597 1,629 1,629 1,661 23,800 City of Cape Girardeau-General 0.3044 8,447 8,616 8,616 8,789 8,789 8,964 3,964 9,144 131,007 City of Cape Girardeau-Health 0.0570 1,582 1,613 1,613 1,646 1,646 1,679 1,679 1,712 24,532 Cape Girardeau School District 4.1567 115,353 117,660 117,660 120,013 120,013 122,413 122,413 124,861 1,788,950 Cape Girardeau Public Library 0.3152 5,747 8,922 8,922 9,101 9,101 9,283 9,283 9,468 135,655 Commercial Surtax 0.3690 10,240 10,445 10,445 10,654 10.654 10,867 10,867 11,084 158,809 5.5836 S 154,951 S 158,050 5 158,050 $ 161,211 S 161,211 5 164,435 $ 164,435 S 167,723 $ 2,403,056 City of Cape Girardeau (River Campus Arts Expansion Project) COST BENEFIT ANALYSIS PLAN FOR INDUSTRIAL DEVELOPMENT PROJECT 10' Gil.MoRE BELL Table of Contents Project Assumptions 1 Summary of Property Tax Abatement 2 Projected Real Property Tax Revenues if Project is Not Built 3 Projected Real Property Tax Revenues if Project is Built(Without Abatement) 4 Projected Real Property PILOTs if Project is Built 5 Projected Tax Abatement if Project is Built 6 Sales Tax Exemption 7 This information is provided based on the factual information and assumptions provided to Gilmore&Bell,P.C.by a party to or a representative of a party to the proposed transaction.This information is intended to provide factual information only and is provided in conjunction with our legal representation.It is not intended as financial advice or a financial recommendation to any party.Gilmore&Bell,P.C.is not a financial advisor or a"municipal advisor"as defined in the Securities Exchange Act of 1934,as amended. Project Assumptions • Appraised value of Project Site and existing structures $ 400,800 • Assessed value as a percentage of appraised value(commercial) 32.0% • Assessed value of Project Site and existing structures $ 128,260 • Estimated costs of Phase 1 $ 4,000,000 • Estimated costs of Phase 2 $ 5,000,000 • Appraised value of Phase 1 after completion(90%of estimated costs) $ 3,600,000 • Appraised value of Phase 2 after completion(90%of estimated costs) $ 4,500,000 • Assessed value of Phase 1 after completion(commercial) $ 1,152,000 • Assessed value of Phase 2 after completion(commercial) $ 1,440,000 • Initial year Phase 1 taxes assessed 2022 • Initial year Phase 2 taxes assessed 2023 • Bi-annual growth rate of appraised values 2.0% • Each Phase's taxes are abated at 100%for 15 years -1- Summary of Property Tax Abatement Projected Real Projected Real Property Tax Property Tax Revenues if Project Projected Real Projected Tax Commercial Revenues if Project is Built(Without Property PILOTs if Abatement if Project Taxing Jurisdiction Tax Rate is Not Built Abatement) Project is Built is Built State of Missouri 0.0300 $ 667 $ 12,911 $ - $ 12,506 County of Cape Girardeau-General Revenue 0.0750 1,668 32,278 - 31,266 County of Cape Girardeau-Mental Health 0.0772 1,717 33,225 - 32,183 County of Cape Girardeau-Public Health 0.0960 2,135 41,316 - 40,021 County of Cape Girardeau- Senior Services 0.0478 1,063 20,572 - 19,927 County of Cape Girardeau-Developmentally Disabled 0.0553 1,230 23,800 - 23,053 City of Cape Girardeau-General 0.3044 6,769 131,007 - 126,898 City of Cape Girardeau-Health 0.0570 1,268 24,532 - 23,762 Cape Girardeau School District 4.1567 92,433 1,788,950 - 1,732,845 Cape Girardeau Public Library 0.3152 7,009 135,655 - 131,401 Commercial Surtax 0.3690 8,206 158,809 - 153,829 5.5836 $ 124,164 $ 2,403,056 $ - $ 2,327,691 -2- Proje__ Real Property Tax Revenues if Project is Not Built Estimated Assessed Value of Project Site $ 128,260 $ 130,825 $ 130,825 $ 133,442 $ 133,442 $ 136,111 $ Tax Rate Taxing Jurisdiction per$100 2022 2023 2024 2025 2026 2027 State of Missouri 0.0300 $ 38 $ 39 $ 39 $ 40 $ 40 $ 41 $ County of Cape Girardeau-General Revenue 0.0750 96 98 98 100 100 102 County of Cape Girardeau-Mental Health 0.0772 99 101 101 103 103 105 County of Cape Girardeau-Public Health 0.0960 123 126 126 128 128 131 County of Cape Girardeau- Senior Services 0.0478 61 63 63 64 64 65 County of Cape Girardeau -Developmentally Disabled 0.0553 71 72 72 74 74 75 City of Cape Girardeau-General 0.3044 390 398 398 406 406 414 City of Cape Girardeau-Health 0.0570 73 75 75 76 76 78 Cape Girardeau School District 4.1567 5,331 5,438 5,438 5,547 5,547 5,658 Cape Girardeau Public Library 0.3152 404 412 412 421 421 429 Commercial Surtax 0.3690 473 483 483 492 492 502 5.5836 $ 7,162 $ 7,305 $ 7,305 $ 7,451 $ 7,451 $ 7,600 $ Estimated Assessed Value of Project Site $ 138,833 $ 141,609 $ 141,609 $ 144,442 $ 144,442 $ 147,330 $ Tax Rate Taxing Jurisdiction per$100 2030 2031 2032 2033 2034 2035 State of Missouri 0.0300 $ 42 $ 42 $ 42 $ 43 $ 43 $ 44 $ County of Cape Girardeau-General Revenue 0.0750 104 106 106 108 108 111 County of Cape Girardeau-Mental Health 0.0772 107 109 109 112 112 114 County of Cape Girardeau-Public Health 0.0960 133 136 136 139 139 141 County of Cape Girardeau- Senior Services 0.0478 66 68 68 69 69 70 County of Cape Girardeau-Developmentally Disabled 0.0553 77 78 78 80 80 81 City of Cape Girardeau-General 0.3044 423 431 431 440 440 448 City of Cape Girardeau-Health 0.0570 79 81 81 82 82 84 Cape Girardeau School District 4.1567 5,771 5,886 5,886 6,004 6,004 6,124 Cape Girardeau Public Library 0.3152 438 446 446 455 455 464 Commercial Surtax 0.3690 512 523 523 533 533 544 5.5836 $ 7,752 $ 7,907 $ 7,907 $ 8,065 $ 8,065 $ 8,226 $ -3- Projected Re.....aperty Tax Revenues if Project is Built(Without Abatement) Estimated Assessed Value of Phase 1 $ 1,152,000 $ 1,175,040 $ 1,175,040 $ 1,198,541 $ 1,198,541 $ 1,222,512 $ 1 Estimated Assessed Value of Phase 2 $ - $ 1,440,000 $ 1,440,000 $ 1,468,800 $ 1,468,800 $ 1,498,176 $ 1. Estimated Assessed Value of Project(Both Phases) $ 1,152,000 $ 2,615,040 $ 2,615,040 $ 2,667,341 $ 2,667,341 $ 2,720,688 $ 2. Tax Rate Taxing Jurisdiction per$100 2022 2023 2024 2025 2026 2027 2 State of Missouri 0.0300 $ 346 $ 785 $ 785 $ 800 $ 800 $ 816 $ County of Cape Girardeau-General Revenue 0.0750 864 1,961 1,961 2,001 2,001 2,041 County of Cape Girardeau-Mental Health 0.0772 889 2,019 2,019 2,059 2,059 2,100 County of Cape Girardeau-Public Health 0.0960 1,106 2,510 2,510 2,561 2,561 2,612 County of Cape Girardeau-Senior Services 0.0478 551 1,250 1,250 1,275 1,275 1,300 County of Cape Girardeau-Developmentally Disabled 0.0553 637 1,446 1,446 1,475 1,475 1,505 City of Cape Girardeau-General 0.3044 3,507 7,960 7,960 8,119 8,119 8,282 City of Cape Girardeau-Health 0.0570 657 1,491 1,491 1,520 1,520 1,551 Cape Girardeau School District 4.1567 47,885 108,699 108,699 110,873 110,873 113,091 Cape Girardeau Public Library 0.3152 3,631 8,243 8,243 8,407 8,407 8,576 Commercial Surtax 0.3690 4,251 9,650 9,650 9,842 9,842 10,039 5.5836 $ 64,323 $ 146,013 $ 146,013 $ 148,934 $ 148,934 $ 151,912 $ Estimated Assessed Value of Phase 1 $ 1,246,962 $ 1,271,901 $ 1,271,901 $ 1,297,339 $ 1,297,339 $ 1,323,286 $ 1 Estimated Assessed Value of Phase 2 $ 1,528,140 $ 1,558,702 $ 1,558,702 $ 1,589,876 $ 1,589,876 $ 1,621,674 $ 1 Estimated Assessed Value of Project(Both Phases) $ 2,775,101 $ 2,830,603 $ 2,830,603 $ 2,887,215 $ 2,887,215 $ 2,944,960 $ 2. Tax Rate Taxing Jurisdiction per$100 2030 2031 2032 2033 2034 2035 2 State of Missouri 0.0300 $ 833 $ 849 $ 849 $ 866 $ 866 $ 883 $ County of Cape Girardeau-General Revenue 0.0750 2,081 2,123 2,123 2,165 2,165 2,209 County of Cape Girardeau-Mental Health 0.0772 2,142 2,185 2,185 2,229 2,229 2,274 County of Cape Girardeau-Public Health 0.0960 2,664 2,717 2,717 2,772 2,772 2,827 County of Cape Girardeau-Senior Services 0.0478 1,327 1,353 1,353 1,380 1,380 1,408 County of Cape Girardeau-Developmentally Disabled 0.0553 1,535 1,565 1,565 1,597 1,597 1,629 City of Cape Girardeau-General 0.3044 8,447 8,616 8,616 8,789 8,789 8,964 City of Cape Girardeau-Health 0.0570 1,582 1,613 1,613 1,646 1,646 1,679 Cape Girardeau School District 4.1567 115,353 117,660 117,660 120,013 120,013 122,413 Cape Girardeau Public Library 0.3152 8,747 8,922 8,922 9,101 9,101 9,283 Commercial Surtax 0.3690 10,240 10,445 10,445 10,654 10,654 10,867 5.5836 $ 154,951 $ 158,050 $ 158,050 $ 161,211 $ 161,211 $ 164,435 $ -4- Projected Real Property PILOTs if Project is Built Estimated Assessed Value of Project(Total) $ 1,152,000 $ 2,615,040 $ 2,615,040 S 2,667,341 $ 2,667,341 $ 2,720,688 $ 2,720,688 $ 2,775,101 S 2,775,101 $ 2,830,603 $ 2,830,603 $ 2,887,215 $ 2. Tax Rate per Taxing Jurisdiction $100 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2 State of Missouri 0.0300 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ County of Cape Girardeau-General Revenue 0.0750 - - - - - - - - - - - - County of Cape Girardeau-Mental Health 0.0772 - - - - - - - - - - - - County of Cape Girardeau-Public Health 0.0960 - - - - - - - - - - - - County of Cape Girardeau-Senior Services 0.0478 - - - - - - - - - - - - County of Cape Girardeau-Developmentally Disabled 0.0553 - - - - - - - - - - _ - City of Cape Girardeau-General 0.3044 - - - - - - - - - - - - City of Cape Girardeau-Health 0.0570 - - - - - - - - _ - - - Cape Girardeau School District 4.1567 - - - - - - - - - _ - - Cape Girardeau Public Library 0.3152 - - - - - - - - - - - - Commercial Surtax 0.369D - - - - - - - - - - - - 5.5836 $ - $ - $ - S - $ - $ - $ - S - S - $ - $ - $ - $ -S- Projected Tax Abatement if Project is Built Taxing Jurisdiction Tax Rate per$100 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 203, State of Missouri 0.0300 $ 346 $ 785 $ 785 $ 800 $ 800 $ 816 $ 816 $ 833 $ 833 $ 849 $ 849 S 866 $ County of Cape Girardeau-General Revenue 0.0750 864 1,961 1,961 2,001 2,001 2,041 2,041 2,081 2,081 2,123 2,123 2,165 2 County of Cape Girardeau-Mental Health 0.0772 889 2,019 2,019 2,059 2,059 2,100 2,100 2,142 2,142 2,185 2,185 2,229 2 County of Cape Girardeau-Public Health 0.0960 1,106 2,510 2,510 2,561 2,561 2,612 2,612 2,664 2,664 2,717 2,717 2,772 2 County of Cape Girardeau-Senior Services 0.0478 551 1,250 1,250 1,275 1,275 1,300 1,300 1,327 1,327 1,353 1,353 1,380 1 County of Cape Girardeau-Developmentally Disabled 0.0553 637 1,446 1,446 1,475 1,475 1,505 1,505 1,535 1,535 1,565 1,565 1,597 1 City of Cape Girardeau-General 0.3044 3,507 7,960 7,960 8,119 8,119 8,282 8,282 8,447 8,447 8,616 8,616 8,789 8 City of Cape Girardeau-Health 0.0570 657 1,491 1,491 1,520 1,520 1,551 1,551 1,582 1,582 1,613 1,613 1,646 1 Cape Girardeau School District 4.1567 47,885 108,699 108,699 110,873 110,873 113,091 113,091 115,353 115,353 117,660 117,660 120,013 120 Cape Girardeau Public Library 0.3152 3,631 8,243 8,243 8,407 8,407 8,576 8,576 8,747 8,747 8,922 8,922 9,101 $ Commercial Surtax 0.3690 4,251 9,650 9,650 9,842 9,842 10,039 10,039 10,240 10,240 10,445 10,445 10,654 10 5.5836 $ 64,323 $ 146,013 $ 146,013 $ 148,934 $ 148,934 $ 151,912 $ 151,912 $ 154,951 $ 154,951 $ 158,050 $ 158,050 $ 161,211 $ 161 -6- Sales Tax Exemption Sales Tax MO 4.225% County 1.500% City 2.750% Use Tax MO 4.225% County 1.500% City Sales Tax Use Tax Total State $ 121,680.00 $ 30,420.00 $ 152,100.00 County $ 10,800.00 $ 10,800.00 $ 21,600.00 City $ 4,950.00 $ - $ 4,950.00 TOTAL $ 137,430.00 $ 41,220.00 $ 178,650.00 Cost of Construction Materials $3,600,000 -7-