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SOUTH BEND REDEVELOPMENT COMMISSION <br />Public Improvement Projects and Beacon District Project <br />ILLUSTRATIVE PROJECT COSTS AND FUNDING <br />Illustrative Project Costs: Series A Series B Total <br />Net proceeds available for projects (1) <br />River West Public Improvements 18,300,000 (2)18,300,000 <br />River East Public Improvements 12,300,000 (2) 12,300,000 <br />Beacon District 24,000,000 (3)24,000,000 <br />Debt service reserve (4) 4,354,619 4,403,900 8,758,519 <br />Allowance for underwriter's discount(1.00%) 347,200 288,950 636,150 <br />Allowance for Bond issuance costs and contingencies 300,800 202,150 502,950 <br />Total Illustrative Project Costs 35,602,619 28,895,000 64,497,619 <br />Illustrative Project Funding: <br />Illustrative Tax-Exempt Lease Rental Revenue Bonds(5) 34,720,000 34,720,000 <br />Illustrative Taxable Lease Rental Revenue Bonds (5) 28,895,000 28,895,000 <br />Cash on hand contribution 882,619 (6) 882,619 <br />Total) Illustrative Project Funding 35,602,619 28,895,000 64,497,619 <br />1) Represents Bond proceeds, net of issuance costs,that will be available for capital expenditures related to the projects. <br />2) Represents proceeds needed to finance various other public projects, per the City as of November 1, 2022. <br />3) Represents proceeds needed to finance the Beacon District Project, per the City as of November 1, 2022.Assumes <br />the Bonds will be issued in Fall 2023. <br />4) Assumes a debt service reserve funded from bond proceeds in an amount equal to the maximum annual debt service payment. <br />If a reserve fund is not required, or if the reserve is funded through a surety or with cash on hand,then the bond size will be <br />adjusted accordingly. <br />5) Assumes the Bonds will be payable from tax increment revenue generated in the River West Development Area and the <br />River East 1 Economic Development Area with a special benefits tax backup. <br />6) Assumed the debt service reserve(DSR)will be funded in an amount equal to maximum annual debt service (MADS). IRS <br />regulations limit the funding of the DSR to 10%of the par amount of the Bonds. Assumes the additional of funds needed to <br />equal $882,619 MADS will be contributed from available funds on hand. If a DSR is not required,the bond amount may be <br />adjusted accordingly. <br />Note: It is assumed the Commission will lease existing City-owned property and,therefore, capitalized interest will not be required. <br />Subject to the attached letter dated December 2, 2022) <br />Preliminary-Subject to Change) <br />For Internal Use Only) <br />3