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City of Ramsey <br />October 19, 2010 <br />Page 3 <br />Private Commercial Development - Within COR Area <br />Using the Anoka County property records system we identified the privately owned parcels within the COR area that <br />are anticipated to include private commercial development. The projected future development assumptions, <br />valuations and revenue projections for those parcels are included in the charts below. For this portion of the <br />preliminary projections we assumed a 15 -year build -out period with construction starting in 2010. <br />"The post development value assumptions were prepared using value /square foot information as provided by City <br />Staff, and include a 2% annual market value inflator starting in 2018. <br />Private Development - Within <br />COR Area <br />8,314,100 <br />5,913,300 14,227,400 <br />Post Development <br />Post <br />Value <br />Parcel ID <br />Parcel Size <br />Base Value <br />Develop. Value <br />Calculation <br />28- 32 -25 -41 -0007 <br />1.27 <br />460,900 <br />2,095,500 <br />SF /Acre Density of 15,000 and Value /SF of $110. <br />28- 32 -25 -42 -0014 <br />4.18 <br />1,141,700 <br />6,897,000 <br />SF /Acre Density of 15,000 and Value /SF of $110. <br />28- 32 -25 -42 -0015 <br />5.23 <br />1,430,900 <br />8,629,500 <br />SF /Acre Density of 15,000 and Value /SF of $110. <br />28- 32 -25 -41 -0006 <br />1.23 <br />3,498,900 <br />2,029,500 <br />SF /Acre Density of 15,000 and Value /SF of $110. <br />28- 32 -25 -42 -0020 <br />3.14 <br />3,542,900 <br />9,410,900 <br />Based on Current Bldg Value x 2 for additional build -out. <br />28- 32 -25 -41 -0011 <br />9.98 <br />2,720,200 <br />16,467,000 <br />SF /Acre Density of 15,000 and Value /SF of $110. <br />28- 32 -25 -41 -0012 <br />N/A <br />35,000 <br />35,000 <br />No Future Growth projected. <br />28- 32 -25 -41 -0014 <br />1.36 <br />1,058,600 <br />2,244,000 <br />SF /Acre Density of 15,000 and Value /SF of $110. <br />28- 32 -25 -41 -0015 <br />3 <br />338,300 <br />4,950,000 <br />SF /Acre Density of 15,000 and Value /SF of $110. <br />14,227,400 1 52,758,400 <br />to Commer <br />irket Value <br />Land <br />Building Total <br />8,314,100 <br />5,913,300 14,227,400 <br />Post Development <br />Market Value <br />Land <br />Building Total <br />8,314,100 <br />44, 444, 300 52,758, 400 <br />Total <br />278,373 <br />Post Dev Tax Cap. <br />Total <br />1,048,993 <br />Build -Out Schedule: <br />15 Years, starting <br />with construction in 2010 <br />Year <br />Base TC <br />Total TC <br />Incremental Growth <br />1 <br />-2012 <br />278,373 <br />329,748 <br />51,375 <br />2-2013 <br />278,373 <br />381,122 <br />102,749 <br />3-2014 <br />278,373 <br />432,497 <br />154,124 <br />4-2015 <br />278,373 <br />483,872 <br />205,499 <br />5-2016 <br />278 <br />535,246 <br />256 <br />6-2017 <br />278,373 <br />586,621 <br />308 <br />7-2018 <br />278,373 <br />649,728 <br />371,355 <br />8-2019 <br />278,373 <br />714,097 <br />435,724 <br />9-2020 <br />278,373 <br />779,754 <br />501,381 <br />10-2021 <br />278,373 <br />846,724 <br />568,351 <br />11 <br />-2022 <br />278,373 <br />915,033 <br />636,660 <br />12-2023 <br />278,373 <br />984,708 <br />706,335 <br />13-2024 <br />278,373 <br />1,055,777 <br />777 <br />14-2025 <br />278,373 <br />1,128,267 <br />849,894 <br />15-2026 <br />278,373 <br />1,202,207 <br />923,834 <br />16-2027 <br />278,373 <br />1,226,251 <br />947 <br />17-2028 <br />278,373 <br />1,250,776 <br />972 <br />18-2029 <br />278,373 <br />1,275,792 <br />997,419 <br />19-2030 <br />278,373 <br />1.301,308 <br />1,022,935 <br />20-2031 <br />278,373 <br />1,327,334 <br />1,048,961 <br />21 <br />-2032 <br />278,373 <br />1,353,881 <br />1,075,508 <br />22-2033 <br />278,373 <br />1,380,958 <br />1,102,585 <br />23-2034 <br />278,373 <br />1,408,577 <br />1,130,204 <br />24-2035 <br />278,373 <br />1,436,749 <br />1,158,376 <br />25-2036 <br />278,373 <br />1,465,484 <br />1,187,111 <br />26-2037 <br />278,373 <br />1,494,794 <br />1,216,421 <br />