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Copy of Base Case Plus Scenarios
Convention Center District Component Lease Contribution SOURCES County G.O. 1% Resort Tax 1% Resort Tax 2014 Fixed Land Lease Hotel Residential 17th Street & Retail -17th Street Parking -17th Street Retail/Rest. -N. of 17th Street Retail/Rest. -Cultural RDA thru 2022 Parking Bonds Developer Contribution Project Resort Taxes Other USES Convention Center Public Amenities Center Parking Subtotal Capitalized Interest Debt Service Reserve Issuance Costs/Other Retail Breakdown 17th Street Parking 17th Street Retail N of 17th Retail Cultural Portman 53.6 257.155299633474 10.7261233664 53.0822822748923 6.78161463095708 123.34660322392 34.8097764379688 53.7839984852853 24.4245204696155 10.3283078310506 73.0571064105895 45.7 32.1 1 0 656.549 498 55 30 583 25.3 41.3 5.9 655.5 0.2822110664432 0.436039559092253 0.198015347250997 8.37340272135494E-02 1 Tishman 53.6 257.155299633474 10.7261233664 57.0909476897483 12.4123615140302 105.255399401967 68.4160096112783 36.8393897906883 0 0 73.0571064105895 73.9 10.6 61.2 2.76198379152248E-03 715 506.2 71.3 57.9 635.4 22.7 46.8 10.1 715 0.65 0.35 0 0 1 Base Case 53.6 257.155299633474 10.7261233664 55 0 0 0 0 0 0 71.1 46 5 0 175.960601013848 674.542 500 70 30 600 26.0377358490566 42.5042881646655 6 674.542 Base Case + 53.6 257.155299633474 10.7261233664 55 0 15 0 0 15 0 71.1 46 5 0 160.960601013848 674.542 500 70 30 600 26.0377358490566 42.5042881646655 6 674.542 Base Case ++ 53.6 257.155299633474 10.7261233664 55 0 45 0 30 15 0 71.1 46 5 0 130.960601013848 674.542 500 70 30 600 26.0377358490566 42.5042881646655 6 674.542 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 NPV Rate Growth Rate 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 Total Portman Leases Hotel Fixed 53082282.2749 0.04 0.02 0 0 1628187 2847000.88504328 2903940.90274415 2962019.72079903 3021260.11521501 3081685.31751931 3143319.0238697 3206185.40434709 3270309.11243404 3335715.29468272 3402429.60057637 3470478.1925879 3539887.75643966 3610685.51156845 3682899.22179982 3756557.20623581 3831688.35036053 3908322.11736774 3986488.5597151 4066218.3309094 4147542.69752759 4230493.55147814 4315103.4225077 4401405.49095786 4489433.60077701 4579222.27279255 4670806.7182484 4764222.85261337 102253508.2311 0.748571193016087 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 Hotel Variable 22182164.4723 0.04 0 0 254669.412633011 659917.442344283 1076784.68064733 1297486.73914233 1323436.47392517 1349905.20340368 1376903.30747175 1404441.37362118 1432530.20109361 1461180.80511548 1490404.42121779 1520212.50964215 1550616.75983499 1581629.09503169 1613261.67693232 1645526.91047097 1678437.44868039 1712006.197654 1746246.32160708 1781171.24803922 1816794.673 1853130.56646 1890193.1777892 1927997.04134499 1966556.98217189 2005888.12181532 2046005.88425163 2086926.00193666 43550260.6773 1.59127091676003 0.631696044920663 0.20496396583421 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 Retail Fixed 123346603.2239 0.04 0 1031491 6312722 6438976.44 6567755.9688 6699111.088176 6833093.30993952 6969755.17613831 7109150.27966108 7251333.2852543 7396359.95095939 7544287.14997857 7695172.89297814 7849076.35083771 8006057.87785446 8166179.03541155 8329502.61611978 8496092.66844218 8666014.52181102 8839334.81224724 9016121.50849219 9196443.93866203 9380372.81743527 9567980.27378398 9759339.87925966 9954526.67684485 10153617.2103817 10356689.5545894 10563823.3456812 10775099.8125948 234925481.4423 5.11999716914641 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 Retail Variable 16615035.6801 0.04 0 0 240117 789659 868018 949904 968902.08 988280.1216 1008045.724032 1028206.63851264 1048770.77128289 1069746.18670855 1091141.11044272 1112963.93265158 1135223.21130461 1157927.6755307 1181086.22904131 1204707.95362214 1228802.11269458 1253378.15494847 1278445.71804744 1304014.63240839 1330094.92505656 1356696.82355769 1383830.76002885 1411507.37522942 1439737.52273401 1468532.27318869 1497902.91865247 1527860.97702551 32323503.8283 2.28864262005606 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 Residential Fixed 6781614.631 0.04 0 167544 341789 348625 355597.5 362709.45 369963.639 377362.91178 384910.1700156 392608.373415912 400460.54088423 408469.751701915 416639.146735953 424971.929670672 433471.368264086 442140.795629367 450983.611541955 460003.283772794 469203.34944825 478587.416437215 488159.164765959 497922.348061278 507880.795022504 518038.410922954 528399.179141413 538967.162724241 549746.505978726 560741.436098301 571956.264820267 583395.390116672 12831247.896 1.03999546387815 2.00006436719731E-02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 Residential Varable 1412348.3917 0.04 0 0 39461 68301 73837 79608 81200.16 82824.1632 84480.646464 86170.25939328 87893.6645811456 89651.5378727685 91444.5686302239 93273.4600028284 95138.929202885 97041.7077869427 98982.5419426815 100962.192781535 102981.436637166 105041.065369909 107141.886677307 109284.724410854 111470.418899071 113699.827277052 115973.823822593 118293.300299045 120659.166305026 123072.349631126 125533.796623749 128044.472556224 2731467.1004 0.730848179214921 8.10529860470564E-02 7.81586467489199E-02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 Total Fixed 183210500.1298 0.04 0 1199035 8282698 9634602.32504328 9827294.37154415 10023840.258975 10224317.0641545 10428803.4054376 10637379.4735464 10850127.0630173 11067129.6042777 11288472.1963632 11514241.6402905 11744526.4730963 11979417.0025582 12219005.3426094 12463385.4494616 12712653.1584508 12966906.2216198 13226244.3460522 13490769.2329732 13760584.6176327 14035796.3099854 14316512.2361851 14602842.4809088 14894899.3305269 15192797.3171375 15496653.2634802 15806586.3287498 16122718.0553248 350010237.5694 5.90780335853415 0.163220284627459 2.00000000000002E-02 1.99999999999999E-02 0.02 0.02 0.02 2.00000000000001E-02 2.00000000000001E-02 0.02 0.02 1.99999999999999E-02 2.00000000000002E-02 1.99999999999999E-02 0.02 2.00000000000001E-02 0.02 1.99999999999999E-02 2.00000000000002E-02 0.02 0.02 1.99999999999999E-02 0.02 0.02 0.02 1.99999999999999E-02 2.00000000000002E-02 2.00000000000001E-02 Total Variable 78605231.6059 0 0 534247.412633011 1517877.44234428 2018639.68064733 2326998.73914233 2373538.71392517 2421009.48820368 2469429.67796775 2518818.2715271 2569194.63695765 2620578.5296968 2672990.10029074 2726449.90229655 2780978.90034248 2836598.47834933 2893330.44791632 2951197.05687464 3010220.99801214 3070425.41797238 3131833.92633183 3194470.60485846 3258360.01695563 3323527.21729475 3389997.76164064 3457797.71687345 3526953.67121092 3597492.74463514 3669442.59952784 3742831.4515184 78605231.6059 1.84115075983897 0.329909533097509 0.152755868940472 2.00000000000002E-02 1.99999999999998E-02 0.02 0.02 2.00000000000001E-02 0.02 2.00000000000001E-02 1.99999999999999E-02 1.99999999999999E-02 2.00000000000002E-02 1.99999999999999E-02 0.02 2.00000000000001E-02 2.00000000000001E-02 0.02 1.99999999999999E-02 1.99999999999999E-02 2.00000000000002E-02 1.99999999999998E-02 2.00000000000001E-02 2.00000000000002E-02 2.00000000000001E-02 1.99999999999999E-02 0.02 Portman Taxes Resort Taxes 3% Resort Taxes 32675708.1766 0.04 0 0 841471 1549562 1728017 1846440 1883368.8 1921036.176 1959456.89952 1998646.0375104 2038618.95826061 2079391.33742582 2120979.16417434 2163398.74745782 2206666.72240698 2250800.05685512 2295816.05799222 2341732.37915207 2388567.02673511 2436338.36726981 2485065.13461521 2534766.43730751 2585461.76605366 2637171.00137473 2689914.42140223 2743712.70983027 2798586.96402688 2854558.70330742 2911649.87737357 2969882.87492104 63261076.621 0.841491863653055 0.115164801408398 0.068531154496744 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 1% Resort Tax 10891902.7255 0.04 0 0 280490.333333333 516520.666666667 576005.666666667 615480 627789.6 640345.392 653152.29984 666215.3458368 679539.652753536 693130.445808607 706993.054724779 721132.915819274 735555.57413566 750266.685618373 765272.019330741 780577.459717355 796189.008911702 812112.789089937 828355.044871735 844922.14576917 861820.588684554 879057.000458245 896638.14046741 914570.903276758 932862.321342293 951519.567769139 970549.959124522 989960.958307012 21087025.5403 0.841491863653055 0.115164801408398 0.068531154496744 0.02 0.02 0.02 1.99999999999999E-02 2.00000000000001E-02 1.99999999999999E-02 2.00000000000001E-02 1.99999999999999E-02 0.02 2.00000000000001E-02 0.02 1.99999999999999E-02 0.02 2.00000000000002E-02 0.02 0.02 2.00000000000001E-02 0.02 0.02 0.02 2.00000000000001E-02 0.02 0.02 0.02 2% F&B Resort Taxes 25653301.728 0.04 0 69990 859597 1234345 1360027 1433193 1461856.86 1491093.9972 1520915.877144 1551334.19468688 1582360.87858062 1614008.09615223 1646288.25807527 1679214.02323678 1712798.30370152 1747054.26977555 1781995.35517106 1817635.26227448 1853987.96751997 1891067.72687037 1928889.08140777 1967466.86303593 2006816.20029665 2046952.52430258 2087891.57478863 2129649.40628441 2172242.39441009 2215687.2422983 2260000.98714426 2305201.00688715 49429560.3512 11.2817116730962 0.435957780215613 0.101820803746116 5.37974613739286E-02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 TTL Resort 69220912.6301 0.04 0 69990 1981558.33333333 3300427.66666667 3664049.66666667 3895113 3973015.26 4052475.5652 4133525.076504 4216195.57803408 4300519.48959476 4386529.87938666 4474260.47697439 4563745.68651388 4655020.60024416 4748121.01224904 4843083.43249402 4939945.1011439 5038744.00316678 5139518.88323011 5242309.26089472 5347155.44611261 5454098.55503486 5563180.52613556 5674444.13665827 5787933.01939144 5903691.67977927 6021765.51337485 6142200.82364235 6265044.8401152 133777662.5125 27.3120207648712 0.665571793243533 0.110174206716443 0.063062281997815 1.99999999999999E-02 2.00000000000001E-02 0.02 1.99999999999999E-02 0.02 2.00000000000001E-02 2.00000000000001E-02 1.99999999999998E-02 0.02 2.00000000000001E-02 0.02 0.02 2.00000000000001E-02 2.00000000000002E-02 1.99999999999998E-02 2.00000000000001E-02 2.00000000000002E-02 0.02 1.99999999999999E-02 2.00000000000001E-02 0.02 0.02 0.02 0.02 Property Taxes City CRA 39974129.4904 0.04 897753 1889052 1927161 1965704.22 2005018.3044 2045118.670488 2086021.04389776 2127741.46477572 2170296.29407123 2213702.21995265 2257976.26435171 2303135.78963874 2349198.50543152 2396182.47554015 2444106.12505095 2492988.24755197 2542848.01250301 2593704.97275307 2645579.07220813 2698490.65365229 2752460.46672534 2807509.67605984 2863659.86958104 2920933.06697266 2979351.72831212 3038938.76287836 3099717.53813593 3161711.88889864 3224946.12667662 3289445.04921015 74190452.5097 1.10420015304878 2.01736108905419E-02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 County CRA 9667311.6892 0.04 699486 1471859 1501551 1531582.02 1562213.6604 1593457.933608 1625327.09228016 1657833.63412576 11643310.3404 1.10420079887231 2.01731279966355E-02 0.02 0.02 0.02 0.02 0.02 Total Taxes 1597239 3500891 7391828.66666667 10098141.5733333 10895331.2981333 11428802.604096 11657378.6561779 11890526.2293015 10437346.4470792 10646093.3760208 10859015.2435412 11076195.5484121 11297719.4593803 11523673.8485679 11754147.3255393 11989230.27205 12229014.877491 12473595.1750409 12723067.0785417 12977528.4201125 13237078.9885148 13501820.5682851 13771856.9796508 14047294.1192438 14328240.0016287 14614804.8016612 14907100.8976945 15205242.9156483 15509347.7739613 15819534.7294405 353389087.8752 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 NPV Rate Growth Rate 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 Total Tishman Leases Hotel Fixed 57090947.6897 0.04 0.02 0 0 0 0 1500000 3000000 3500000 3500000 3500000 3500000 3500000 3500000 3500000 3500000 4500000 4500000 4500000 4500000 4500000 4500000 4500000 4500000 4500000 4500000 4950000 4950000 4950000 4950000 4950000 4950000 4950000 112150000 1 0.166666666666667 0 0 0 0 0 0 0 0.285714285714286 0 0 0 0 0 0 0 0 0 0.1 0 0 0 0 0 0 Hotel Variable 14784372.4446 0.04 0 0 0 0 1792324.59124834 820931.133911421 661419.459866635 818931.791863591 835310.427700863 852016.63625488 869056.968979978 886438.108359578 904166.870526769 922250.207937305 940695.212096051 959509.116337972 978699.298664731 998273.284638026 1018238.75033079 1038603.5253374 1059375.59584415 1080563.10776103 1102174.36991625 1124217.85731458 1146702.21446087 1169636.25875009 1193028.98392509 1216889.56360359 1241227.35487566 1266051.90197318 1291372.94001264 28188105.5325 -0.541974072151936 -0.194305791869257 0.238142875367949 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 17th Fixed 105255399.402 0.04 0 0 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6600000 6600000 6600000 6600000 6600000 6600000 6600000 6600000 6600000 6600000 7260000 7260000 7260000 7260000 7260000 7260000 7260000 7260000 7260000 191340000 0 0 0 0 0 0 0 0 0 0.1 0 0 0 0 0 0 0 0 0 0.1 0 0 0 0 0 0 0 0 17th Variable 0 0.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P-Lot Fixed 12412361.514 0.04 0 0 0 0 800000 800000 800000 800000 800000 800000 800000 800000 800000 800000 880000 880000 880000 880000 880000 880000 880000 880000 880000 880000 968000 968000 968000 968000 968000 968000 968000 23576000 0 0 0 0 0 0 0 0 0 0.1 0 0 0 0 0 0 0 0 0 0.1 0 0 0 0 0 0 P-Lot Varable 0 0.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Fixed 327066000 0 0 6000000 6000000 8300000 9800000 10300000 10300000 10300000 10300000 10300000 10300000 10900000 10900000 11980000 11980000 11980000 11980000 11980000 11980000 11980000 11980000 12640000 12640000 13178000 13178000 13178000 13178000 13178000 13178000 13178000 327066000 0 0.383333333333333 0.180722891566265 5.10204081632653E-02 0 0 0 0 0 0.058252427184466 0 9.90825688073395E-02 0 0 0 0 0 0 0 5.50918196994992E-02 0 4.25632911392405E-02 0 0 0 0 0 0 Total Variable 28188105.5325 0 0 0 0 1792324.59124834 820931.133911421 661419.459866635 818931.791863591 835310.427700863 852016.63625488 869056.968979978 886438.108359578 904166.870526769 922250.207937305 940695.212096051 959509.116337972 978699.298664731 998273.284638026 1018238.75033079 1038603.5253374 1059375.59584415 1080563.10776103 1102174.36991625 1124217.85731458 1146702.21446087 1169636.25875009 1193028.98392509 1216889.56360359 1241227.35487566 1266051.90197318 1291372.94001264 28188105.5325 -0.541974072151936 -0.194305791869257 0.238142875367949 0.02 0.02 2.00000000000001E-02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 2.00000000000001E-02 0.02 0.02 1.99999999999999E-02 1.99999999999999E-02 0.02 1.99999999999999E-02 2.00000000000001E-02 1.99999999999999E-02 0.02 0.02 0.02 Tishman Taxes Resort Taxes 3% Resort Taxes 44301661.6644 0.04 0 0 0 0 2018987.42346211 2336338.12269926 2525299.78032463 2626311.77153762 2678838.00696837 2732414.76710774 2787063.06244989 2842804.32369889 2899660.41017287 2957653.61837633 3016806.69074385 3077142.82455873 3138685.68104991 3201459.3946709 3265488.58256432 3330798.35421561 3397414.32129992 3465362.60772592 3534669.85988044 3605363.25707805 3677470.52221961 3751019.932664 3826040.33131728 3902561.13794363 3980612.3607025 4060224.60791655 4141429.10007488 86777920.8534 0.157183098591553 8.08794137241812E-02 0.040000000000002 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 1% Resort Tax 14767220.5548 0.04 0 0 0 0 672995.807820703 778779.374233087 841766.593441543 875437.257179207 892946.002322791 910804.922369247 929021.020816632 947601.441232964 966553.470057624 985884.539458776 1005602.23024795 1025714.27485291 1046228.56034997 1067153.13155697 1088496.19418811 1110266.11807187 1132471.44043331 1155120.86924197 1178223.28662681 1201787.75235935 1225823.50740654 1250339.97755467 1275346.77710576 1300853.71264788 1326870.78690083 1353408.20263885 1380476.36669163 28925973.6178 0.157183098591553 8.08794137241811E-02 0.040000000000002 0.02 2.00000000000001E-02 0.02 0.02 0.02 0.02 0.02 2.00000000000001E-02 0.02 0.02 1.99999999999999E-02 2.00000000000001E-02 2.00000000000002E-02 1.99999999999999E-02 1.99999999999999E-02 0.02 2.00000000000002E-02 0.02 1.99999999999999E-02 0.02 0.02 0.02 0.02 2% F&B Resort Taxes 35316009.5603 0.04 0 0 595120.286679566 612973.895279953 1767109.75193037 1918580.70228241 2033205.72110902 2091235.57006365 2144445.627706 2187334.54026012 2231081.23106532 2275702.85568663 2321216.91280036 2367641.25105637 2414994.0760775 2463293.95759905 2512559.83675103 2562811.03348605 2614067.25415577 2666348.59923888 2719675.57122366 2774069.08264814 2829550.4643011 2886141.47358712 2943864.30305886 3002741.58912004 3062796.42090244 3124052.34932049 3186533.3963069 3250264.06423304 3315269.3455177 70874681.1634 0.03 1.88284666857357 8.57167757614203E-02 0.059744694966569 2.85410612178364E-02 2.54443155061367E-02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 TTL Resort 92113011.6941 0.04 0 0 595120.286679566 612973.895279953 4459092.98321319 5033698.19921476 5400272.09487519 5592984.59878047 5716229.63699716 5830554.22973711 5947165.31433185 6066108.62061849 6187430.79303086 6311179.40889147 6437402.9970693 6566151.05701069 6697474.0781509 6831423.55971392 6968052.0309082 7107413.07152636 7249561.33295689 7394552.55961603 7542443.61080835 7693292.48302452 7847158.33268501 8004101.49933871 8164183.52932548 8327467.19991199 8494016.54391023 8663896.87478844 8837174.81228421 186578575.6347 0.03 6.27452346266176 0.12886145639141 7.28239717902872E-02 3.56857025941644E-02 2.20356477011513E-02 2.00000000000002E-02 0.02 0.02 1.99999999999999E-02 1.99999999999999E-02 2.00000000000001E-02 2.00000000000001E-02 1.99999999999999E-02 1.99999999999999E-02 0.02 2.00000000000001E-02 2.00000000000001E-02 0.02 0.02 0.02 0.02 2.00000000000001E-02 1.99999999999999E-02 0.02 1.99999999999999E-02 2.00000000000001E-02 1.99999999999999E-02 Property Taxes City CRA 49819823.7211 0.04 0 0 0 571726 585404 2652307 2927641 3116448 3210601 3274813.02 3340309.2804 3407115.466008 3475257.77532816 3544762.93083472 3615658.18945142 3687971.35324045 3761730.78030526 3836965.39591136 3913704.70382959 3991978.79790618 4071818.3738643 4153254.74134159 4236319.83616842 4321046.23289179 4407467.15754963 4495616.50070062 4585528.83071463 4677239.40732892 4770784.1954755 4866199.87938501 4963523.87697271 102463193.7256 2.39240475332589E-02 3.53072920581342 0.103809249834201 6.44911722441379E-02 3.02116383780509E-02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 County CRA 7643335.327 0.04 0 0 0 444832 455475 2063633 2277858 2424759 2498014.94206192 10164571.9421 2.39258866268614E-02 3.53072726274768 0.10380964057078 6.44908506149198E-02 3.02116383780509E-02 Total Taxes 0 0 1190240.57335913 2242505.79055991 9959064.96642638 14783336.3984295 16006043.1897504 16727176.1975609 17141075.2160563 14935921.4794742 15234639.9090637 15539332.707245 15850119.3613899 16167121.7486177 16490464.18359 16820273.4672618 17156678.9366071 17499812.5153392 17849808.765646 18206804.9409589 18570941.0397781 18942359.8605736 19321207.0577851 19707631.1989408 20101783.8229196 20503819.499378 20913895.8893656 21332173.8071529 21758817.283296 22193993.6289619 22637873.5015411 485784916.937 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 NPV Rate Growth Rate 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 Total 1% Resort Tax 246263396.9079 0.04 0.02 10726123.3664 11155168.301056 11378271.6670771 11605837.1004187 11837953.842427 12074712.9192756 12316207.1776611 12562531.3212143 12813781.9476386 13070057.5865914 13331458.7383232 13598087.9130897 13870049.6713515 14147450.6647785 14430399.6780741 14719007.6716355 15013387.8250682 15313655.5815696 15619928.693201 15932327.267065 16250973.8124063 16575993.2886545 16907513.1544275 17245663.4175161 17590576.6858664 17942388.2195837 18301235.9839754 18667260.7036549 19040605.917728 19421418.0360826 19809846.3968042 463269874.5506 0.02 0.02 0.02 0.02 2.00000000000001E-02 2.00000000000001E-02 0.02 2.00000000000001E-02 0.02 0.02 2.00000000000001E-02 0.02 0.02 2.00000000000001E-02 0.02 2.00000000000001E-02 0.02 0.02 0.02 0.02 1.99999999999999E-02 0.02 0.02 0.02 2.00000000000001E-02 0.02 CRA 73057106.4106 0.04 0 0 4160112 13646526 14008509 14248915 14450174 14640064 14845700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90000000