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06. Thelen Report - Sell Urban Renewal Bonds - AlternativesFinancing Plan for Tax Increment If bonds are not sold August 9, 1996 In identifying potential options to fund the Urban Renewal Plan in July, I indicated that the $7,510,000 program could be financed without a bond issue. This will require some temporary financing that can include the borrowing of some funds from our water and sewer accounts that are now invested in the State investment program at 5.4190 interest. Funds available include: Sewer Capital Improvement Reserve $1,600,000 Sewer Replacement 500,000 Sewer Bond Reserve 630,000 Water Department Reserve 300,000 Total Utility Fund Available $3,030 000 We currently have $1,827,000 cash available in the tax increment fund and $1,500,000 of these funds can be used to finance projects and we have projected $2,116,000 from tax sources in FY 1997. These tax funds will become available in November/December and May/June. We can, however, issue a tax anticipation note with the State to borrow rrow approximately $1,900,000 at a current interest rate of 4.89 or sell a tax anticipation note to local lenders. A summary of these potential funds reflects: Borrow from City's Utility Funds $3,030,000 Cash Available Tax Increment 11500,000 Tax Anticipation Note 1997 1,900,000 $6,430,000 I discussed the borrowing from utility funds with our auditors, and they recommend that the interest rate be approved by Council (I would recommend 1% above STIP, which would be 6.41% today) and that the loans be recorded as payablps and receivables rather than "due Tax Increment Financing Plan August 9, 1996 Page 2 to's" and "due from's". It would appear that this financial mechanism will permit the projects that you have approved to proceed without a bond issue. In addition, the UDAG loan to Kalispell Mall in the approximate amount of $2.6 million will be repaid to the City when that project moves ahead. The City will be looking for a place to invest these funds. It could be used as a loan to the Urban Renewal Program and repaid with increment funds on an annual basis. This would bring the total availability of funds, $9,460,000, all of which could be used the first year, FY 1997. The interest rate that we borrow these funds from should be close to market rates at the time a loan is authorized. We have a cash flow analysis that reflects a maximum potential loan limit of $3,036,313. The loans would be made according to demand, and repaid as money becomes available from the annual increment revenue. The debt would be amortized by July 1, 2002. To be sure, the City can finance the projects included in the proposed bond issue through temporary internal borrowing.