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036-03 COUNTY of FREDERICK John R. Riley, Jr. County Administrator MEMORANDUM I 540/665-5666 Fax 540/667-0370 E-mail: jriley@coJrederick.va.us FROM: Board of Supervisors John R. Riley, JL, County Admini'tra,+ April 2, 2003 TO: DATE: RE: Amendment to the Home Depot Memorandum of Understanding (MOU) ~ "'1+-,-,:.""""";'; ;"w::"::-,-w,,",,.I',""'; :'.[dk'"<,;CT,_':,,WI'''-''d':b:i%:A,: .,,:-, "\.':,o.i!.HY:"JC"i,',:y.,_"""i..,'."'- '.:"'jj' 'Vi-" ;"';""'~."""';N': 1+"'.'W.:"___.TW';hi',,YN ,-"". '1'.,'."),,,,<1;; ";J.'C+0,"!',"'"",%"<~;.,,,,,,,,), ,,,, ;''','ie'''' ;:",:"",' :,:',,,"", <ii'" "~ie,,:"~ ,_ """.... ~..............ci>ml'!!'l~ The original Memorandum of Understanding (MOU) required ratification of the document by all parties on April I, 2003. This was indicated in number 9 of this document. The Industrial Development Authority (IDA) could not meet in time to satisfy the requirement thereby requiring us to amend the document for an April 30, 2003 ratification date. This is a housekeeping matter and I would appreciate your endorsement of the amendment. Please call me if you have any questions. JRR/tjp Attachment Amendment Approved at the April 9, 2003 Board Meeting. C:\TJP\edc\MmoBdofSupRevisedHomeDepotMOU. wpd 107 North Kent Street . Winchester, Virginia 22601-5000 MEMORANDUM OF UNDERSTANDING THIS MEMORANDUM OF UNDERSTANDING, (the "Memorandum") made and dated this _ day of April, 2003, evidences the agreement among the COUNTY OF FREDERICK, VIRGINIA, a political subdivision of the Commonwealth of Virginia (the "County"), the INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF FREDERICK, VIRGINIA, a political subdivision of the Commonwealth of Virginia (the "IDA"), the WINCHESTER-FREDERICK COUNTY ECONOMIC DEVELOPMENT COMMISSION, a joint commission of the City of Winchester and Frederick County, Virginia (the "Commission"), HOME DEPOT U.S.A., INC. ("Home Depot"), a Delaware corporation, regarding a new location in the Commonwealth of Virginia for Home Depot's import distribution operations. RECITALS A. Home Depot intends to invest Twenty Three Million Dollars ($23,000,000.00) in taxable real estate and taxable improvements, to invest Two Million Dollars ($2,000,000.00) in taxable personal property and to create One Hundred Twenty Five (125) new jobs at its import distribution facility (the "Facility") to be located in Frederick County, Virginia (collectively the "Project"). B. The County agrees to make a cash grant to the IDA in the sum of One Hundred Fifty Thousand Dollars ($150,000.00), and the IDA agrees, upon receipt of such funds, to make a cash grant to Home Depot in an identical amount (the "IDA Grant") to be applied by Home Depot in order to complete the Project, as more fully set forth hereinafter. C. The IDA shall also receive a grant of One Hundred and Fifty Thousand Dollars ($150,000.00) from the Governor's Opportunity Fund (the "Opportunity Fund Grant") and the IDA, as administrator of the Opportunity Fund Grant, upon receipt of such funds, shall disburse such funds to Home Depot as reimbursement for site purchase costs and subsequent site development expenditures, as more fully set forth hereinafter. NOW THEREFORE WITNESSETH: That for and in consideration in the sum often Dollars ($10.00), cash in hand paid by each of the parties hereto unto the other, the receipt and sufficiency of which is hereby acknowledged, and other consideration deemed adequate at law, including, but not limited to, the covenants and conditions set forth in this Memorandum, the parties do hereby agree as follows: 1. Recitals: The Recitals are made a material part hereof and incorporated herein by reference as if set out in full. 2. Terms and Conditions of Disbursement: a. The obligations of the IDA to make disbursement of the IDA Grant to Home Depot is expressly contingent upon receipt of such funds by the IDA from the County. b. The obligation of the IDA to make disbursement of the Opportunity Fund Grant to Home Depot is expressly contingent upon receipt of such funds by the IDA from the Governor's Opportunity Fund. c. Provided that the IDA receives the IDA Grant and Opportunity Fund Grant in a timely fashion, the IDA shall disburse such funds to Home Depot on or before June 1, 2003. 4. Reimbursement/Default: Home Depot agrees to make reimbursement ofthe IDA Grant and the Opportunity Fund Grant, as described in Section 4, below, in the event that Home Depot fails to satisfy all the following terms and conditions, as reasonably determined by the IDA: a. Home Depot acquires and has fully operational taxable real estate in an amount of not less than $23,000,000.00 and taxable personal property in an amount of not less that $2,000,000.00 at the Facility located in Frederick County, Virginia by June 30, 2004; b. Home Depot creates One Hundred Twenty Five (125) net new jobs associated with the Project by June 30, 2004; c. Home Depot maintains the level of investment and new jobs created as part of the Project until June 30, 2006; and Home Depot maintains and continues the operation of the Project in Frederick County, Virginia for a four (4) year period commencing on June 30, 2004. 4. Refund: a. In the event that Home Depot fails to meet all of the foregoing conditions set forth in Section 3, above, (the "Conditions") then and in that event Home Depot shall refund to the IDA such portion of the IDA Grant and the Opportunity Fund Grant as is proportionate to Home Depot's shortfall in satisfying the Conditions (the "Home Depot Refund"). Upon receipt of the Home Depot Refund, the IDA shall return the same, or such proportionate share thereof as called for herein, to the County and to the Governor's Opportunity Fund, respectively. b. Notwithstanding the foregoing, if Home Depot has met ninety percent (90%) of the investment and employment goals set forth in this Memorandum by June 30, 2004, maintains the level of investment and jobs created through the Project for a period of two (2) years beginning on June 30, 2004, and remains fully operational in Frederick County, Virginia for a period of four (4) years until June 30, 2008, then and in that event, Home Depot shall be deemed to have substantially complied with the terms of this Memorandum and shall no longer be obligated to repay the Home Depot Refund or any portion thereof unto the IDA. 5. Cooperation: The County agrees to use its best efforts to "fast track" any building permits required for the construction and installation of the Facility by Home Depot so that the appropriate building permits, if otherwise prepared and submitted in proper form, can be issued in a timely manner in order to meet the deadlines set forth above. The County and the Commission agree to reasonably cooperate with Home , Depot, its equipment suppliers and its equipment contractors, in order to assist Home Depot in meeting its operational deadline so that the Facility is equipped by not later than June 30, 2004. Nothing contained in this Section 5 shall be interpreted to in any way require the County to issue any building permits unless and until all applicable terms and conditions as required by law for such building permits have been met and satisfied by Home Depot. 6. Time: Time is of the essence as to all matters set forth in this Memorandum. 7. BindinQ Effect: This Memorandum shall be binding upon and inure to the benefit of the parties hereto and their respective successors upon the date of acceptance of this Memorandum. 8. Construction: This Memorandum and the terms thereof shall be interpreted and construed in accordance with the laws of the Commonwealth of Virginia. 9. Assianment: This Memorandum may not be assigned by any party hereto. 10. Ratification and Implementation: This Memorandum must be fully ratified by all parties hereto not later than 5:00 p.m. on April 30, 2003, and the implementation by Home Depot of the terms of this Memorandum must have commenced by June 30, 2004; otherwise, this Memorandum and the terms hereof shall be deemed withdrawn and of no further force and effect. COUNTY OF FREDERICK, VIRGINIA By: John INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF FREDERICK, VIRGINIA By: (SEAL) (5~~ HOME DEPOT ~ By: .$ ~ ~f>EAL(fi> Senitir Corporate Counsel. Real Estate BOARD OF SUPERVISORS RESOLUTION THE HOME DEPOT WHEREAS, The Home Depot has made known its intent to locate an import distribution center by making new taxable real estate and personal property investments and adding new jobs; and WHEREAS, the company meets the policy guidelines of the Frederick County Economic Development Incentives Fund as established by the Winchester-Frederick County Economic Development Commission in 1995; BE IT RESOLVED, that the Board of Supervisors for the County of Frederick, Virginia does hereby approve the payment of$150,000.00 to the Industrial Development Authority of Frederick County, Virginia from the Frederick County Economic Development Incentive Fund to assist in locating a distribution center for The Home Depot in Frederick County, Virginia. BE IT RESOLVED, that the Board of Supervisors for the County of Frederick, Virginia does hereby approve the payment of$150,000.00 to the Industrial Development Authority of Frederick County, Virginia from the Governor's Opportunity Fund to assist in locating a distribution center for The Home Depot in Frederick County, Virginia. BE IT RESOLVED, that said funds are subject to an executed Memorandum of Understanding outlining the required performance criteria. BE IT FURTHER RESOLVED, that the Board of Supervisors for the County of Frederick, Virginia, does authorize the County Administrator to execute the Memorandum of Understanding on its behalf. ADOPTED, this 12th day of February, 2003. Upon motion duly made by Robert M. Sager, seconded by W. Harrington Smith, Jr., the above resolution was approved by the following recorded vote: Richard C. Shickle Aye Robert M. Sager Aye W. Harrington Smith, Jr. Aye Margaret B. Douglas Aye Lynda J. Tyler Aye Sidney A. Reyes Aye Gina A. Forrester Aye A COPY TESTE: RESOLUTION NO.: 036-03 cc: Cheryl B. Shiffler, Finance Director C. William Orndoff, Jr., Treasurer MEMORANDUM OF UNDERSTANDING THIS MEMORANDUM OF UNDERSTANDING, (the "Memorandum") made and dated this _ day of February, 2003, evidences the agreement among the COUNTY OF FREDERlCK, VIRGINIA, a political subdivision of the Commonwealth of Virginia (the "County"), the INDUSTRIAL DEVELOPMENT AUTHORlTY OF THE COUNTY OF FREDERlCK, VIRGINIA, a political subdivision of the Commonwealth of Virginia (the "IDA"), the WINCHESTER-FREDERlCK COUNTY ECONOMIC DEVELOPMENT COMMISSION, ajoint commission of the City of Winchester and Frederick County, Virginia (the "Commission"), the HOME DEPOT U.S.A., INC. ("Home Depot"), a Delaware corporation, regarding anew location in the Commonwealth of Virginia for Home Depot's import distribution operations. RECITALS A. Home Depot intends to invest Twenty Three Million Dollars ($23,000,000.00) in taxable real estate and taxable improvements, to invest Two Million Dollars ($2,000,000.00) in taxable personal property and to create One Hundred Twenty Five (125) new jobs at its import distribution facility (the "Facility") to be located in Frederick County, Virginia (collectively the "Project"). B. The County agrees to make a cash grant to the IDA in the sum of One Hundred Fifty Thousand Dollars ($150,000.00), and the IDA agrees, upon receipt of such funds, to make a cash grant to Home Depot in an identical amount (the "IDA Grant") to be applied by Home Depot in order to complete the Project, as more fully set forth hereinafter. C. The IDA shall also receive a grant of One Hundred and Fifty Thousand Dollars ($150,000.00) from the Governor's Opportunity Fund (the "Opportunity Fund Grant") and the IDA, as administrator of the Opportunity Fund Grant, upon receipt of such funds, shall disburse such funds to Home Depot as reimbursement for site purchase costs and subsequent site development expenditures, as more fully set forth hereinafter. NOW THEREFORE WITNESSETH: That for and in consideration in the sum of Ten Dollars ($10.00), cash in hand paid by each of the parties hereto unto the other, the receipt and sufficiency of which is hereby acknowledged, and other consideration deemed adequate at law, including, but not limited to, the covenants and conditions set forth in this Memorandum, the patties do hereby agree as follows: 1. Recitals: The Recitals are made a material pati hereof and incorporated herein by reference as if set out in full. 2. Terms and Conditions of Disbursement: a. The obligations of the IDA to make disbursement of the IDA Grant to Home Depot is expressly contingent upon receipt of such funds by the IDA from the County. b. The obligation of the IDA to make disbursement of the Opportunity Fund Grant to Home Depot is expressly contingent upon receipt of such funds by the IDA from the Governor's Opportunity Fund. c. Provided that the IDA receives the IDA Grant and Opportunity Fund Grant in a timely fashion, the IDA shall disburse such funds to Home Depot on or before June 1, 2003. 3. ReimbursementJDefault: Home Depot agrees to make reimbursement of the IDA Grant and the Opportunity Fund Grant, as described in Section 4, below, in the event that Home Depot fails to satisfy all the following terms and conditions, as reasonably determined by the IDA: a. Home Depot acquires and has fully operational taxable real estate in an amount of not less than $23,000,000.00 and taxable personal property in an amount of not less that $2,000,000.00 at the Facility located in Frederick County, Virginia by June 30, 2004; b. Home Depot creates One Hundred Twenty Five (125) net new jobs at the Project by June 30, 2004; c. Home Depot maintains the level of investment and new jobs created as pati of the Project until June 30,2006; and d. Home Depot maintains and continues the operation of the Project in Frederick County, Virginia for a four (4) year period commencing on June 30,2004. 4. Refund: a. In the event that Home Depot fails to meet all of the foregoing conditions set forth in Section 3, above, (the "Conditions") then and in that event Home Depot shall refund to the IDA such portion of the IDA Grant and the Opportunity Fund Grant as is proportionate to Home Depot's shortfall in satisfying the Conditions (the "Home Depot Refund"). Upon receipt of the Home Depot Refund, the IDA shall return the same, or such proportionate share thereof as called for herein, to the County and to the Governor's Opportunity Fund, respectively. b. Notwithstanding the foregoing, if Home Depot has met ninety percent (90%) of the investment and employment goals set forth in this Memorandum by June 30,2004, maintains the level of investment and jobs created through the Project for a period of two (2) years beginning on June 30, 2004, and remains fully operational in Frederick County, Virginia for a period of four (4) years until June 30,2008, then and in that event, Home Depot shall be deemed to have substantially complied with the terms of this Memorandum and shall no longer be obligated to repay the Home Depot Refund or any portion thereof unto the IDA. 5. Cooneration: The County agrees to use its best efforts to "fast track" any building permits required for the construction and installation of the Facility by Home Depot so that the appropriate building permits, if otherwise prepared and submitted in proper form, can be issued in a timely manner in order to meet the deadlines set forth above. The County and the Commission agree to reasonably cooperate with Home Depot, its equipment suppliers and its equipment contractors, in order to assist Home Depot in meeting its operational deadline so that the Facility is equipped by not later than June 30,2004. Nothing contained in this Section 5 shall be interpreted to in any way require the County to issue any building permits unless and until all applicable terms and conditions as required by law for such building permits have been met and satisfied by Home Depot. 6. Time: Time is of the essence as to all matters set forth in this Memorandum. 7. Bindin!! Effect: This Memorandum shall be binding upon and inure to the benefit of the parties hereto and their respective successors upon the date of acceptance of this Memorandum. 8. Construction: This Memorandum and the terms thereof shall be interpreted and construed in accordance with the laws of the Commonwealth of Virginia. 9. Assi!!nment: This Memorandum may not be assigned by any party hereto. 10. Ratification and hnnlementation: This Memorandum must be fully ratified by all parties hereto not later than 5:00 p.m. on April 1,2003, and the implementation by Home Depot ofthe terms of this Memorandum must have commenced by June 30, 2004; otherwise, this Memorandum and the terms hereof shall be deemed withdrawn and of no further force and effect. COUNTY OF FREDERICK, VIRGINIA . (SEAL) ounty Administrator INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF FREDERICK, VIRGINIA By: (SEAL) WINCHESTER-FREDERICK COUNTY ECONOMIC DEVELOPMENT COMMISSION By: (SEAL) HOME DEPOT U.SA, INC. By: (SEAL) MLB/gg c:\Contract.s\Home Depot NET FISCAL IMPACT PROPOSAL: The Home Depot Import Distribution Center 1 ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR NET DIRECT FISCAL IMPACT Annual Return $171,490 $177,019 $177,019 $177,019 $177,019 Cumulative Return $171,490 $348,509 $525,527 $702,546 $879,565 NET INDIRECT RESIDENTIAL FISCAL IMPACT Annual Return ($9,203) ($17,699) ($17,699) ($17,699) ($17,699) Cumulative Return ($9,203) ($26,902) ($44,601) ($62,300) ($79,999) NET IMPACT Annual Return $162,286 $159,320 $159,320 $159,320 $159,320 Cumulative Return $162.286 $321,606 $480,926 $640,246 $799,566 IThree (3) Year Return $480,9261 $799,5661 -IFlve (5) Year Return ASSUMPTIONS Demoaraohics Persons per Residential Unit School Children per Residential Unit 2.60 0.70 Investment and Emolovee Plan (totals - 5 Year) Real Estate Machinery & Tools Personal Property Business License $23.000,000 $0 $2,000,000 $0 125 $10.50 ASSUMPTIONS PROPOSAL: The Home Depot Import Distribution Center ASSUMPTIONS Source us Census 2000 NOTE: ALL VALUES ARE ANNUAL TOTALS Residential Per Residential Unit Real Estate Tax Revenue Per Residential Unit Other General Fund Revenue Per Residential Unit General Fund Service $922 $1,724 $3,767 Per Capita Fiscal Impact Analysis Model, Frederick County 2001 Per Capita Fiscal Impact Analysis Model, Frederick County 2001 Per Capita Fiscal Impact Analysis Model, Frederick County 2001 Capital Facilities Cost per Pupil (Elementary) Capital Facilities Cost per Pupil (Middle) Capital Facilities Cost per Pupil (High) Capital Facilities Costs: Fire & Rescue - Per Residential Unit Capital Facilities Costs: Public Safety - Per Residential Unit Ca ital Facilities Costs: Parkland - Per Residential Unit Per Capita Fiscal Impact Analysis Model, Frederick County 2001 Per Capita Fiscal Impact Analysis Model, Frederick County 2001 Per Capita Fiscal Impact Analysis Model, Frederick County 2001 Per Capita Fiscal Impact Analysis Model, Frederick County 2001 Per Capita Fiscal Impact Analysis Model, Frederick County 2001 Per Ca Ita Fiscal 1m ct Anal sls Model, Frederick Count 2001 Non-Residential See Investment and Employment Plan Sheet See Investment and Employment Plan Sheet $192 Per Capita Fiscal impact Analysis Model, Frederick County 2001 ~ ''II Estate Tax Return _~ T, BPOL, BE, pp. Tax Per Employee Other General Fund Revenue Per Employee General Fund Service Capital Facilities Costs: Public Safety - Per Employee Average Hourly Wage Employee Residentlal-Non-Residential Linke $145 $2 Per Capita Fiscal Impact Analysis Model, Frederick County 2001 Per Capita Fiscal Impact Analysis Model, Frederick County 2001 Taxes Real Estate Machinery and Tools Year 1 (60%) Year 2 (50%) Year 3 (40%) Year 4 (30%) Personal Property property taxed at 30% of original value $0.61 $2.00 $1.20 $1.00 $0.80 $0.60 $4.20 $1.26 Consultant Estimates Weldon Cooper Center, University of Virginia Weldon Cooper Center, University of Virginia Weldon Cooper Center, University of Virginia Weldon Cooper Center, University of Virginia Weldon Cooper Center, University of Virginia Weldon Cooper Center, University of Virginia Weldon Cooper Center, University of Virginia Weldon Cooper Center, University of Virginia Weldon Cooper Center, University of Virginia American Chamber of Commerce and Research Association Other Assumotions Revenue and Expenditure (Operating & Capital) Levels will remain at 1999 - 2000 levels 1\1.... changes In any tax rates ,lack capacity In any general fund revenues and operating expenditures No changes in number of persons per rasidential unit or school children per resldantial unit INVESTMENT AND EMPLOYMENT PLAN PROPOSAL: The Home Depot 1m ort Distribution Center Projected Plans 1ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Value of New Conslnlctlon Phase 1 23,000,000 Phase 2 Phase 3 Phase 4 Annual Value 23,000,000 Value of Machinery & Tool. Phase 1 Phase 2 Phase 3 Phase 4 Annual Value Value of taxeble personal property Phase 1 2,000,000 Phase 2 Phase 3 Phase 4 Annuel Velue 2,000,000 ualne.. Ween.e Phase 1 Phase 2 Phase 3 Phase 4 Annual Ve/ue Sale. Tex Return from Employee. Phase 1 3,022 5,811 5,811 5,811 5,811 Annual Value 3,022 5,811 5,811 5,811 5,811 Projected Employment 1 ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Phase 1 65 Phase 2 60 Phasa 3 Phase 4 Annual Valua 65 60 Projected Wage. 1 ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Phase 1 1,419,600 1,419,600 1,419,600 1,419,600 1,419,600 Phase 2 1,310,400 1,310,400 1,310,400 1,310,400 Phase 3 Phase 4 Annual Value 1,419,600 2,730,000 2,730,000 2,730,000 2,730,000 DIRECT FISCAL IMPACT PROPOSAL: The Home Depot Import Distribution Center DIRECT REVENUES Real Estate Tax Return 1 ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Revenues $140,300 $140,300 $140,300 $140,300 $140,300 Cumulative Revenues $140,300 $280,600 $420,900 $561,200 $701,500 M&T, BPOL, BE, PP* Tax 1ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Revenues $25,200 $25,200 $25,200 $25,200 $25,200 Cumulative Revenues $25,200 $50,400 $75,600 $100,800 $126,000 Sales Tax 1ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Revenues $3,022 $5,811 $5,811 $5,811 $5,811 Cumulative Revenues $3,022 $8,833 $14,645 $20,456 $26,267 Locel sales tax receipts reflect portion of purchases by new workers (Besed on 54.5% of annual payroll spent on taxable purchases - US Chamber 2000) (New taxable sales based on proportion of total taxable sales between Winchester and Frederick County for 1999 - Virginia Depertment of Taxation) Other General Fund Revenue 1ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Revenues $12,500 $24,038 $24,038 $24,038 $24,038 Cumulative Revenues $12,500 $36,538 $60,576 $84,614 $108,652 DIRECT REVENUES 1ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Revanuas $181,022 $195,349 $195,349 $195,349 $195,349 General Fund: Operating Costs 1 ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Costs $9,403 $18,082 $18,082 $18,082 $18,082 Cumulative Costs $9,403 $27,485 $45,567 $63,649 $81,731 Capital Facilities Costs 1ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Costs $129 $249 $249 $249 $249 Cumulative Costs $129 $378 $626 $675 $1,124 DIRECT EXPENDITURES 1ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Costs $9,532 $18,331 $18,331 $18,331 $18,331 $171,490 $177,019 $177,019 $177,019 $177,019 RESIDENTIAL FISCAL IMPACT PROPOSAL: The Home Depot Import Distribution Center INDIRECT REVENUES Potential New Residential Units 1 ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Unhs 3 2 Cumulative Units 3 5 5 5 5 Real Estate Tax Return 1ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Revenues $2,304 $4,431 $4,431 $4,431 $4,431 Cumulative Revenues $2,304 $6,734 $11.165 $15,595 $20,026 General Fund Revenue (Other) 1 ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Revenues $4,311 $8,290 $8,290 $8,290 $8,290 Cumulative Revenues $4,311 $12,601 $20,891 $29,181 $37,471 INDIRECT REVENUES 1ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Revenues $6,615 $12,721 $12,721 $12,721 $12,721 INDIRECT EXPENDITURES General Fund: Operating Costs 1 ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Costs $9,418 $18,112 $18,112 $18,112 $18,112 Cumulative Costs $9,418 $27,531 $45,643 $63,755 $81,868 Capital Facilities Costs 1ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Costs $6,400 $12,307 $12,307 $12,307 $12,307 Cumulative Costs $6,400 $18,707 $31,014 $43,321 $55,628 INDIRECT EXPENDITURES 1 ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Costs $15.818 $30,419 $30,419 $30,419 $30,419 Cumulative Costs $15,818 $46,237 $76,657 $107,076 $137,495 w,wX!l:r."iiti:i,~'!i'!iI-"'''"11l7!ft,'"w'!1!r''"t\lli!lr'\!ilmi\lr''!''''.1i$l'.1\IDr'-'!!lL",lIW'tili!!1.~-'II>I1&"'''~i\l';l1iII'''';''~llf>'_ili'!1-'''l!!'-'''1'il_i'',,",i_!iil'illiil"''w'''~\f ''',.w.-.,......I'"''''!1~..,.,,''',.' NET INDIRECT RESIDENTIAL FISCAL IMPACT Annual Return ($9,203) ($17,699) ($17,699) ($17,699) ($17,699) INDIRECT RESIDENTIAL CAPITAL FACILITIES COSTS PROPOSAL: The Home Depot Import Distribution Center POTENTIAL NEW STUDENTS Elementary 1ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual New Public School Students 1 Cumulative New Public School Student 2 2 2 2 Middle 1ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual New Public School Students 0 0 Cumulative New Public School Student 0 1 High 1ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual New Public SChool Students 0 0 Cumulative New Public School Student 0 1 POTENTIAL CAPITAL FACILITIES COSTS Elementary 1 ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Capital Facilities Costs 2,275 4,375 4,375 4,375 4,375 Cumulative Capital Facilities Costs 2,275 6,650 11,024 15,399 19,774 Middle 1 ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Capital Facilities Costs 1,343 2,583 2,583 2,583 2,583 Cumulative Capital Facilities Costs 1,343 3,926 6,509 9,091 11,674 High 1ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Capital Facilities Costs 1,951 3,752 3,752 3,752 3.752 Cumulative Capital Facilities Costs 1,951 5,704 9,456 13,209 16,961 POTENTIAL OTHER CAPITAL FACILITIES COSTS 1ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Capital Facilities Costs 830 1,597 1,597 1,597 1,597 Cumulative Capital Facilities Costs 830 2,427 4,025 5,622 7,219 TOTAL RESIDENTIAL CAPITAL FACILITIES COSTS 1 ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR Annual Capital Facilities Costs 6,400 12,307 12,307 12,307 12,307 Cumulative Capital Facllitlas Costs 6,400 18,707 31,014 43,321 55,628