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Status of F &C- Residence at the COR two Notes from the City <br />NOTE #1 (TIF Loan) — Balance owing of $1,300,000 ($120,000 of original $1,420,000 paid at closing) <br />Per Development Agreement Under Article VII Note #1 Section 7.7: "If Borrower repays $2,000,000 or <br />more the outstanding amounts due under Note #2 (Bond) on or before the date 12 months after the <br />date of the first disbursement of proceeds of Note #2 the HRA shall forgive $250,000 of the principal <br />amount of Note #1, such forgiveness to be effective as of the date Borrower has prepaid at least $2M of <br />the amount due under Note #2." As stated under Note #2 below: $500,000 was applied to accrued <br />interest and principal and the date of the first disbursement from Loan #2 was July 16, 2012. Thus, <br />the ending date for obtaining the $250,000 in principal forgiveness for Note #1 would be July 16, 2013, <br />at which time an additional $1,500,000 needs to be paid to the city. <br />NOTE #2 (Bond) - Balance owing of $6,450,448 ($6,916,000- $91,000 advanced back to HRA for issuance <br />costs & $374,552 paid towards principal on 11/1/12 net of accrued interest per calculation below). F &C <br />is to pay simple interest on the original issue amount of $6,825,000 at the rate of 6.27% per annum for <br />18 months from July 16, 2012 to January 16, 2014. If at January 16, 2014 the city does not receive <br />$2,500,000 ($3,000,000 - $500,000 11 -1 -12 paydown) the interest rate increases to 8.27% per annum. <br />The 8.27% rate stays in effect until the earlier of F &C prepaying a total of $3M or the maturity date of <br />the debt. If $3M or more is received prior to the maturity date, the interest rate is reduced to 6.27% <br />from the date the total $3M is received. The entire outstanding principal balance and all accrued, <br />unpaid interest under Note #2 are due and payable in full upon the earlier of June 1, 2015, or sale of <br />the development property. <br />Section 8.5 Prepayments: Borrower may prepay Note #2, in whole or in part, at any time and, if in <br />part, from time to time, during the term of Note #2. All payments shall be applied first to the <br />payment of accrued, unpaid late charges, then to accrued, unpaid interest, if any, with the balance, if <br />any, applied to the reduction of principal. <br />Application of $500,000 prepayment on November 1, 2012 (Council accepted terms on 10- 30 -12) <br />Principal of Note #2: $6,825,000 <br />Interest Rate: 6.27% <br />Interest Rate term: 107 Days (July 12, 2012 — October 31, 2012) <br />Accrued Interest: $125,448 <br />Amount applied to principal reduction: $374,552 <br />Net Principal balance of Note #2: $6,450,448 ($6,825,000 - $374,552) <br />Accrued interest Owing to Date: From October 31, 2012 — July 16, 2013 <br />Principal Balance: $6,450,448 <br />Interest Rate: 6.27% <br />Interest Rate Term: 258 Days <br />Accrued Interest: $285,882 <br />