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MDD Resolution No. 418 RESOLUTION NO. 418 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR, BEGINNING OCTOBER I, 2021, AND ENDING SEPTEMBER 30, 2022; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT: Section l: That the budget estimate of the revenues of the Baytown Municipal Development District and the expenses of conducting the affairs thereof for the ensuing fiscal year, beginning October 1, 2021, and ending September 30, 2022, as finally submitted to the Board of Directors by the General Manager of said District, is hereby adopted and approved as the budget estimate of all the current expenses, as well as the fixed charges against said District for the fiscal year beginning October 1, 2021, and ending September 30, 2022. A copy of the budget is attached hereto as Exhibit "A" and incorporated herein for all intents and purposes. Section 2: This resolution shall take effect immediately from and after its passage by the Board of Directors of the Baytown Municipal Development District. INTRODUCED, READ, and PASSED by the affirmative vote of the Board of Directors of the Baytown Municipal Development District this the 511, day of ugust, 2021. CHRIS PRESLEY, Vice President ATTEST:01 r.,-,,CIA r� A 'G-EJL;kykCKSON, In. t S ary APPROVED AS TO FORM: KAREN RNER, General Counsel R:1Karen AndersonlRESOLUTIONS1MDD12021.08.051Kesolution-Adopt Budget.docx Exhibit "A" BAYTO" MUNICIPAL DEVELOPMENT DISTRICT (MDD) PROPOSED PROJECTS BUDGET 2021 -22 BAYTOWN City of Baytown FY22 Proposed Budget BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT (MDD) DIRECTORS BRANDON CAPETILLO, President CHRIS PRESLEY, Vice President LAURA ALVARADO, Secretary CITY CLERK, Assistant Secretary SUHEY RIOS-ALVAREZ, Director HEATHER BETANCOURTH, Director GARY ENGLERT, Director MARY HERNANDEZ, Director DAVID P. JIRRELS, Director CHARLES JOHNSON, Director MIKE LESTER, Director JACOB POWELL, Director City of Baytown FY22 Proposed Budget BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT MAJOR BUDGET ISSUES FISCAL YEAR 2021-22 On May 5, 2001, in the general election, the citizens of the City of Baytown voted to authorize the creation of the Baytown Municipal Development District (MDD) and the imposition of a sales and use tax at the rate of one-half of one percent for the purpose of financing economic development and parks projects that provide economic benefit, diversify the economic base of the community and improve our quality of life. The board is composed of the Mayor, six council members and four at-large resident members. REVENUES — Sales tax revenue is budgeted at $6,702,577. Along with other miscellaneous revenues, the total revenues for 2021-22 are projected at $6,637,866. EXPENDITURES — Included in this year's program are ongoing economic development expenditures as well as improvements in the areas of utilities and parks. Generally, project costs may include functions such as services, construction or debt service on long-term construction projects. FY22 NEW PROJECTS: BNC - Kayak Launch Replacement/Restoration $55,000 The BNC received 23 Kayaks from Chevron Phillips Chemical to promote activity on the bay. The BNC lost the kayak launch during Hurricane Harvey and was never replaced. This allocation provides funding to replace the kayak launch and enhance activity on the bay from additional programming and individual or family fun as well as with restoration of the old area. Annual Operating Impact: Operating and maintenance costs have no impact. Ginger Creek Estate Park Phase II $50,000 This allocation provides funding for the second phase which will include the construction of a half basketball court, benches, exercise equipment and small shelter. Annual Operating Impact: Operating and maintenance costs have no impact. Newcastle Park Phase II & III $221,000 This allocation provides funding for completion all remaining phases of the Newcastle Park Master Plan Concept proposed for the park. Phase II will include the construction of a basketball court, exercise equipment, small shade structure, shade picnic shelter, benches, and portacan enclosure. Annual Operating Impact: Operating and maintenance costs have no impact. Wayne Parking arking Enhancements $300,000 This allocation provides funding for enhancements to improve parking. Annual Operating Impact: Operating and maintenance costs have no impact. BNC - Wetlands Overlook Walkway $160,000 The current lookout walkway at the BNC is in current need of repair. The slopes have begun to fall and slide and is undermining the walkway. This allocation provides funding to make repairs to the facility and place gutters on the shelter to protect the new walkway. City of Baytown FY22 Proposed Budget BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT MAJOR BUDGET ISSUES FISCAL YEAR 2021-22 Annual Operating Impact: Operating and maintenance casts have no impact. Goose Creek Trail Phase 7b $540,765 This allocation will provide funding for the completion of Phase 7 and finish the remaining portion of trail for 7a that stopped at Manor Drive. Phase 7a was installed with a portion of funding allocated previously in 2021 budget in regards to the remaining 10 ft wide concrete trail and provide a shared use path that connects to McElroy Park, existing neighborhood sidewalks, and the existing trail system from Baker Road to Cedar Bayou Lynchburg utilizing the Centerport Utility Corridor. Annual Operating Impact: Operating and maintenance costs have no impact. Evergreen Waterfall Repair Replacement and Decking $250,000 This allocation will provide funding to repair the waterfall feature and construct a patio/deck and viewing area to function as an additional rentable space, paired with existing Evergreen Clubhouse as well as enhance park usership and community health within the community. Annual Operating Impact: Operating and maintenance costs hale no impact. Art in The Park $50,000 This allocation will provide funding to create visual art pieces in the park for people to enjoy and also become a destination place for visitors. Park themes are entrance feature for Wayne Gray Sports Facility, Unidad Park, and McElroy Park. Annual Operating Impact: Operating and maintenance costs have no impact. Duke Hill Courts Paint and Disc Golf Course $25,000 This allocation will provide funding to refinish and resurface the existing soccer/tennis courts and install a 9 hole Disc Golf Course at Duke Hill Park. This will help improve a park that is under utilized on the westside of the park. Annual Operating Impact: Operating and maintenance costs have no impact. Town Square Green Space Improvements $600,000 This allocation will provide funding to remove and replace the grass with all-weather turf to support the special events hosted at the Town Square and the Market Street business and arts district, along with providing shade structures. Annual Operating Impact: Operating and maintenance costs have no impact. City of Baytown FY22 Proposed Budget MUNICIPAL DEVELOPMENT DISTRICT(MDD) PROGRAM FUND BUDGET SUMMARY for Fiscal Year 2021-22 Actual Total Allocation Estimated Total Allocation 2019-20 2020-21 2020-21 2021-22 Beginning working capital $ 3,994,598 $ 5,573,395 $ 5,573,395 $ 3,152.626 Revenues Sales Taxes 6,856,399 5,396,600 6,475,920 6,702,577 Rebates (97,137) (59,842) (67,023) (69,369) Investment Interest 37,016 15,000 4,500 4,658 Miscellaneous 198,757 - - - Total MDD Revenues 6,995,035 5,351,758 6,413,397 6,637,866 Expenditures Economic Development Projects Development of New and Expansion of Existing Businesses and Industry 414,781 375,250 375,250 500,000 Econ Development Foundation-Basic Economic Development Services 310,550 250,000 250,000 250,000 Economic Development Manager 158,366 156,544 160,429 167,424 Econ Development Foundation-Special Economic Development Projects - 150,000 150,000 150,000 Economic Incentive-HEB 150,000 150,000 150,000 150,000 Brunson Redevelopment 984 - - - Convention Center Debt Service 1,154,975 1,382,647 1,382,647 1,600,000 Hotel/Convention Center Reimbursement 50,000 217,353 217,353 - Property Acquisition for Economic Development - 400,000 244,967 400,000 Citizens Bank Building - 1,400,000 1,400,000 - Business Improvement Grant Program - 50,000 50,000 200,000 Baytown Revolving Loan Fund - 100,000 100,000 50,000 Subtotal 2,239,656 4,631,794 4,480,646 3,467,424 Utility Projects Economic Dev. Cost Share with Developers to Upsize New Utilities - - - 400,000 1-10 Lift Station - 251,439 - 751,439 NE WW Treatment Plant Debt Service(60% 2014, 2015&2016 GO's Refunding)Year 7 of 21 996,144 953,813 953,813 958,750 Subtotal 996,144 1,205,252 953,813 2,110,189 Parks Projects Aquatics Master Plan Phase 1 &2 Construction(Debt Svc on$6mm)Year 3 of 12 419,238 394,850 394,850 389,050 Pirates Bay Waterpark Expansion(Debt Service on$5.5mm)Year 9 of 20 367,221 362,387 362,387 360,900 Baytown Sports League Improvements 22,102 50,000 50,690 70,000 Rent/Purchase of Ice Rink for Town Square 101,120 100,000 99,304 100,000 Land Acquisition-Future Parks(Ginger Creek) 3 - - - Repair Fire Fighter Memorial 12,650 - - - Jenkins Park - - - - City Gateway Project III 35,245 6,447 6,447 80,000 Park Operations Center 132,401 912,366 912,366 - Dredging-Bayland Marina&Channels 388,307 - 8,750 - Ward Road Walking Loop Trail 4,727 10,633 10,633 - EPA Tree Planting Project 100,000 79,000 79,000 - Median Beautification - 50,000 50,000 - Crocket&Baybrook Connect Trail 195,301 - - - Park Development(Russell Park) - 300,000 - 300,000 City of Baytown FY22 Proposed Budget MUNICIPAL DEVELOPMENT DISTRICT(MDD) PROGRAM FUND BUDGET SUMMARY for Fiscal Year 2021-22 Actual Total Allocation Estimated Total Allocation 2019-20 2020-21 2020-21 2021-22 Goose Creek Trail Phase VII 36,504 75,000 34,235 540,765 Newcastle Park - 350,000 350,000 221,000 Ginger Creek Park 65,618 54,663 54,663 50,000 "Perfect Trail"Pilot Bundle-Jenkins Park (lighting,signage&security cameras) - 350,000 350,000 - Park Security - 50,000 - 100,000 Basketball Shelters - 190,000 190,000 - BNC Kayak Launch Replacement/Restoration - - - 55,000 Baytown Nature Center Wetlands Overlook Walkway - - - 160,000 Evergreen Waterfall Repair, Replacement& Decking - - - 250,000 Art in The Park - - - 50,000 Duke Hill Courts Paint and Disc Golf Course - - - 25,000 Wayne Gray Parking Enhancements - - - 300,000 Town Square Green Space Improvements - - - 600,000 Subtotal 1,880,438 3,335,346 2,953,325 3,651,715 Total MDD Projects 5,116,238 9,172,392 8,387,784 9,229,328 Other Project Administration and Overhead 300,000 300,000 300,000 300,000 Unforeseen/New Initiatives - 146,382 146,382 261,164 Subtotal 300,000 446,382 446,382 561,164 Total MDD Expenditures 5,416,238 9,618,774 8,834,166 9,790,492 Revenues over(under)expenses 1,578,797 (4,267,016) (2,420,769) (3,152,626) Ending working capital $ 5,573,395 $ 1,306,378 $ 3,152,626 $ - City of Baytown FY22 Proposed Budget MUNICIPAL DEVELOPMENT DISTRICT(MDD)PROGRAM FUND BUDGET SUMMARY-PROJECTED WORKING CAPITAL Fiscal Year 2020.21 Estimated revenue growth for projected years: 2.0% Estimated ota 7- Expenditures Allocation Projected Projected Projected Projected Projected 2020-21 2021-22 2022-23 2023.24 2024-25 2025-26 2026-27 Revenues Sales Taxes 6.475.920 6702,577 6,837,000 6,980,054 7.213.823 7.358,000 7,505,000 Rebates (67,023) (69,369) (71,000) (72,000) (73,000) (74.000) (75,000) Investment Interest 4.500 4.658 5.000 5,000 5,000 5,000 5,000 Total MDD Revenues 6.413.397 6,637.866 6.771,000 6,913,054 7,145.823 7,289,000 7,435,000 Expenditures Economic Development Projects Development of New and Expansion of Existing Businesses and Industry 375,250 500.000 500.000 500.000 500.000 500,000 500.000 Econ Development Foundation-Basic Economic Development Services 250.000 250,000 250.000 250,000 250,000 250.000 250.000 Economic Development Manager 160,429 167,424 170.772 174,000 177,000 181,000 185.000 Econ Development Foundation-Special Economic Development Projects 150,000 150 000 150,000 150.000 154000 150,000 150,000 Economic Incentive-HEB 150.000 150,000 150,000 150,000 150,000 150,000 150,000 Brunson Redevelopment - Convention Center Debt Service 1.382,647 1,600,000 1,400,000 1,400,000 1.400.000 1,400,000 1,400,000 HoteUConvention Center Reimbursement 217,353 - - Property Acquisition for Economic Development 244.967 400,000 400.000 400,000 400.000 400,000 400,000 Citizens Bank Building 1,400,000 - - Business Improvement Grant Program 50,000 200.000 200.000 200.000 200.000 200,000 200.000 Baytown Revolving Loan Fund 100,000 50.000 50.000 50,000 50.000 50,000 50.000 Subtotal 4.480.646 3.467,424 3.270,772 3.274.000 3.277,000 3.281.000 3.285.000 Utility Projects Economic Dev Cost Share with Developers to Upsize New Utilities 400,000 400,000 400,000 400,000 400.000 400.000 1-10 Lift Station - 751,439 250,000 250,000 250,000 250.000 250.000 NE WW Treatment Plant Debt Service(60%2014 2015&2016 GO's Refunding)Year 7 of 21 953.813 958.750 962,726 968,718 973.066 871,663 173,699 Subtotal 953.813 2.110,189 1.612,726 1,618,718 1.623.066 1,521,663 823,699 Parks Projects Aquatics Master Plan Phase 1&2 Construction (Debt Svc on$6mm)Year 3 of 12 394,850 389,050 396,575 392,350 397,825 386.450 397,950 Pirates Bay Walerpark Expansion(Debt Service on $5 5mm)Year 9 of 20 362,387 360,900 362,753 362,754 365.704 364.396 364.004 Baytown Sports League improvements 50.690 70,000 50,000 50,000 50.000 50,000 50.000 Rent/Purchase of Ice Rink for Town Square 99.304 100,000 100,000 100.000 100,000 100.000 100.000 Jenkins Park - - - City Gateway Project III 6,447 80,000 Park Operations Center 912.366 - Dredging•Bayland Marina&Channels 8,750 Ward Road Walking Loop Trail 10,633 EPA Tree Planting Project 79,000 Median Beautification 50 000 Park Development(Russell Park) - 300,000 Goose Creek Trail Phase Vtl 34,235 540,765 Newcastle Park 350.000 221,000 Ginger Creek Park 54.663 50.000 signage&security cameras) 350.000 Park Security - 100.000 Basketball Shelters 190,000 BNC Kayak Launch Replacement/Restoration - 55,000 Walkway 160,000 Decking 250.000 Art in The Park 50,000 Duke Hill Courts Paint and Disc Goff Course 25.000 Wayne Gray Parking Enhancements 300,000 Town Square Green Space Improvements 600.000 - Future Projects - 500.000 500,000 750.000 1,000,000 1,500.000 Subtotal 2,953,325 3,651,715 1,409.328 1,405,104 1.663,529 1.900.846 2.411.954 Total MDD Projects 8.387.784 9.229.328 6.292,826 6.297.823 6,563,595 6,703,509 6.520.654 Other Project Administration and Overhead 300,000 300.000 300,000 300.000 300,000 300,000 300.000 Unforeseen/NewInitiatives 146,382 261,164 76.174 211.232 176,227 177.491 504,346 Subtotal 446,382 561,164 376.174 511,232 476,227 477,491 804.346 Total MDD Expenditures 8.834,166 9,790,492 6669.000 6,809.054 7.039,823 7.181,000 7,325.000 Revenues over(under)expenditures (2.420,769) (3.152,626) 102,000 00000 104,000 00 106,000 00 108,000 00 110,000 00 Ending working capital 3.152.626 102,000 00 206,000 00 312,000 00 420,000.00 530,000 00 City of Baytown FY22 Proposed Budget SUPPLEMENTAL INFORMATION INCLUDED FOR PLANNING PURPOSES BAYTOWN BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT ANNUAL REQUIREMENT TO AMORTIZE BONDED DEBT Fiscal Principal Interest Interest Total Annual Year Due 02/01 Due 02/O1 Due 08/01 Interest Requirement 2022 1,301,885 215,572 191,242 406,814 1,708,699 2023 1,366,686 191,242 164,126 355,368 1,722,054 2024 1,423,952 164,126 135,744 299,871 1,723,822 2025 1,492,225 135,744 108,626 244,370 1,736,595 2026 1,432,957 108,626 80,925 189,551 1,622,508 2027 788,435 80,925 66,294 147,219 935,654 2028 746,159 66,294 52,974 119,268 865,427 2029 784,030 52,974 38,894 91,869 875,899 2030 802,619 38,894 26,190 65,084 867,702 2031 432,874 26,190 18,944 45,133 478,007 2032 449,796 18,944 11,297 30,241 480,037 2033 463,384 11,297 3,217 14,514 477,898 2034 107,340 3,217 1,070 4,287 111,627 2035 53,503 1,070 - 1,070 54,573 S 11,645,846 S 1,115,115 $ 899,543 S 2,014,658 $ 13,660,504 ' 1Requirements 111 111 11 1,800,000.00 1,600,000.00 11 111 11 1,200,000.00 1,000,000.00 Interest 800,000.00 600,000.00 400,000.00 200,000.00 0.00 Fiscal Year City of Baytown FY22 Proposed Budget BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT DETAIL DEBT AMORTIZATION SCHEDULES Series 2013 Date of Issue: May 26,2013 $ 5,500,000 Tax&Revenue Certificate of Obligation: MDD Allocation Only Term: 20 Years Fiscal Interest Principal Interest Interest Total Annual Principal Year Rate Due 02/01 Due 02/01 Due 08/01 Interest Re uirement Outstanding 2013 4.000% S - S 69,177 S 64,377 S 133,554 S 133,554 S 5,500,000 2014 2.000% 216,667 81,031 78,865 159,896 376,563 5,283,333 2015 2.000% 220,000 78,865 76,665 155,529 375,529 5,063,333 2016 2.000% 225,000 76,665 74,415 151,079 376,079 4,838,333 2017 2.000% 230,000 74,415 72,115 146,529 376,529 4,608,333 2018 2.500% 235,000 72,115 69,177 141,292 376,292 4,373,333 2019 4.000% 240,000 69,177 64,377 133,554 373,554 4,133,333 2020 4.000% 243,333 64,377 59,510 123,888 367,221 3,890,000 2021 4.000% 248,333 59,510 54,544 114,054 362,388 3,641,667 2022 2.500% 255,000 54,544 51,356 105,900 360,900 3,386,667 2023 2.500% 263,333 51,356 48,065 99,421 362,754 3,123,333 2024 2.500% 270,000 48,065 44,690 92,754 362,754 2,853,333 2025 2.625% 280,000 44,690 41,015 85,704 365,704 2,573,333 2026 3.000% 286,667 41,015 36,715 77,729 364,396 2,286,667 2027 3.000% 295,000 36,715 32,290 69,004 364,004 1,991,667 2028 3.125% 305,000 32,290 27,524 59,814 364,814 1,686,667 2029 3.125% 315,000 27,524 22,602 50,126 365,126 1,371,667 2030 3.250% 325,000 22,602 17,321 39,923 364,923 1,046,667 2031 3.250% 336,667 17,321 11,850 29,171 365,838 710,000 2032 3.300% 350,000 11,850 6,075 17,925 367,925 360,000 2033 3.375% 360,000 6,075 - 6,075 366,075 - S 5,500,000 S 1,039,376 S 953,545 S 1,992,921 S 7,492,921 Call Option:Bonds maturing on 02/01/2023 to 02/01/2033 callable in whole or in part on any date beginning 02/01/22(cr par. Series 2014 Date of Issue: April 1,2014 $ 2,100,283 General Obligation and Refunding Bonds: MDD Allocation Only Term:20 Years Fiscal Interest Principal Interest Interest Total Annual Principal Year Rate Due 02/01 Due 02/01 Due 08/01 Interest Requirement Outstanding 2014 S - S - $ 11,885 S 21,885 S 21,885 S 2,100,283 2015 2.000% 115,291 37,163 36,023 73,186 188,477 1,984,992 2016 3.000% 174,064 36,023 33,412 69,434 243,498 1,810,928 2017 3.000% 152,720 33,412 31,121 64,532 217,252 1,658,208 2018 3.000% 135,056 31,121 29,095 60,216 195,272 1,523,152 2019 3.000% 140,208 29,095 26,992 56,087 196,295 1,382,944 2020 4.000% 145,728 26,992 24,077 51,069 196,797 1,237,216 2021 4.000% 130,272 24,077 21,472 45,549 175,821 1,106,944 2022 4.000% 135,792 21,472 18,756 40,228 176,020 971,152 2023 4.000% 142,048 18,756 15,915 34,671 176,719 829,104 2024 4.000% 148,304 15,915 12,949 28,864 177,168 680,800 2025 4.000% 154,560 12,949 9,858 22,807 177,367 526,240 2026 4.000% 131,744 9,858 7,223 17,081 148,825 394,496 2027 3.250% 43,424 7,223 6,517 13,740 57,164 351,072 2028 3.375% 44,896 6,517 5,760 12,277 57,173 306,176 2029 3.500% 46,368 5,760 4,948 10,708 57,076 259,808 2030 3.500% 48,208 4,948 4,105 9,053 57,261 211,600 2031 3.750% 50,048 4,105 3,166 7,271 57,319 161,552 2032 3.750% 51,888 3,166 2,193 5,359 57,247 109,664 2033 4.000% 53,728 2,193 1,119 3,312 57,040 55,936 2034 4.000% 55,936 1,119 - 1,119 57,055 - S 2,100,283 S 331,863 S 316,585 S 648,448 S 2,748,731 Call Option:Bonds maturing on 02/01/2025 to 02/01/2034 callable in whole or in part on any date beginning 02/01/24(Cif par. City of Baytown FY22 Proposed Budget BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT DETAIL DEBT AMORTIZATION SCHEDULES Series 2015 Date of Issue: July 7,2015 $ 1,770,131 General Obligation and Refunding Bonds: MDD Allocation Only Term:20 Years Fiscal Interest Principal Interest Interest Total Annual Principal Year Rate Due 02/01 Due 02/01 Due 08/01 Interest Requirement Outstanding 2016 0 $ 21,331 $ 47,057 $ 41,308 $ 88,365 $ 109,696 $ 1,748,800 2017 5.000% 101,060 41,308 38,781 80,089 181,150 1,647,739 2018 5.000% 107,705 38,781 36,089 74,870 182,575 1,540,035 2019 5.000% 114,349 36,089 33,230 69,319 183,667 1,425,686 2020 5.000% 121,692 33,230 30,188 63,418 185,110 1,303,994 2021 5.000% 129,385 30,188 26,953 57,141 186,526 1,174,609 2022 5.000% 137,079 26,953 23,526 50,479 187,558 1,037,530 2023 5.000% 145,821 23,526 19,881 43,407 189,227 891,709 2024 5.000% 154,913 19,881 16,008 35,888 190,801 736,797 2025 5.000% 164,704 16,008 11,890 27,898 192,602 572,093 2026 5.000% 95,116 11,890 9,512 21,402 116,518 476,977 2027 5.000% 100,011 9,512 7,012 16,524 116,536 376,965 2028 3.375% 41,263 7,012 6,316 13,328 54,591 335,702 2029 3.500% 42,662 6,316 5,569 11,885 54,547 293,040 2030 3.625% 44,411 5,569 4,764 10,333 54,744 248,629 2031 3.625% 46,159 4,764 3,927 8,692 54,851 202,470 2032 3.750% 47,908 3,927 3,029 6,957 54,864 154,563 2033 3.750% 49,656 3,029 2,098 5,127 54,783 104,907 2034 4.000% 51,404 2,098 1,070 3,168 54,573 53,502 2035 4.000% 53,503 1,070 - 1,070 54,573 - $ 1,770,131 $ 368,208 $ 321,151 $ 689,359 $ 2,459,490 Call Option:Bonds maturing on 02/01/2026 to 02/01/2035 callable in whole or in part on any date beginning 02/01/25 @ par. Series 2016 Date of Issue: July 19,2016 $ 4,493,018 General Obligation and Refunding Bonds:MDD Allocation Only Term: 12 Years Fiscal Interest Principal Interest Interest Total Annual Principal Year Rate Due 02/01 Due 02/01 Due 08/01 Interest Requirement Outstandin 2016 $ - $ - $ 7,811 $ 7,811 $ 7,811 $ 4,493,018 2017 4.000% 113,441 117,158 114,889 232,047 345,488 4,379,577 2018 4.000% 386,455 114,889 107,160 222,049 608,505 3,993,122 2019 5.000% 407,631 107,160 96,969 204,129 611,761 3,585,490 2020 5.000% 431,076 83,825 73,048 156,874 587,949 3,154,415 2021 5.000% 456,789 73,048 61,629 134,677 591,466 2,697,626 2022 5.000% 484,015 61,629 49,528 111,157 595,172 2,213,611 2023 5.000% 510,484 49,528 36,766 86,295 596,779 1,703,127 2024 5.000% 540,735 36,766 23,248 60,014 600,749 1,162,392 2025 4.000% 567,961 23,248 11,889 35,136 603,097 594,431 2026 4.000% 594,431 11,889 - 11,889 606,319 - $4,493,018 $ 679,141 $ 582,938 $ 1,262,078 $ 5,755,096 City of Baytown FY22 Proposed Budget BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT DETAIL DEBT AMORTIZATION SCHEDULES Series 2019 Date of Issue: May 2,2019 $ 3,595,000 General Obligation and Refunding Bonds: MDD Allocation Only Term: 12 Years Fiscal Interest Principal Interest Interest Total Annual Principal Year Rate Due 02/01 Due 02/01 Due 08/01 Interest Requirement Outstanding 2019 $ - $ - $ 48,046 $ 48,046 $ 48,046 $ 3,595,000 2020 3.5% 280,000 58,075 53,875 111,950 391,950 3,315,000 2021 3.5% 290,000 53,875 50,975 104,850 394,850 3,025,000 2022 3.6% 290,000 50,975 48,075 99,050 389,050 2,735,000 2023 3.8% 305,000 48,075 43,500 91,575 396,575 2,430,000 2024 4.0% 310,000 43,500 38,850 82,350 392,350 2,120,000 2025 4.0% 325,000 38,850 33,975 72,825 397,825 1,795,000 2026 4.1% 325,000 33,975 27,475 61,450 386,450 1,470,000 2027 4.3% 350,000 27,475 20,475 47,950 397,950 1,120,000 2028 4.3% 355,000 20,475 13,375 33,850 388,850 765,000 2029 4.4% 380,000 13,375 5,775 19,150 399,150 385,000 2030 4.4% 385,000 5,775 - 5,775 390,775 - $ 3,595,000 $ 394,425 $ 384,396 $ 778,821 $ 4,373,821 City of Baytown FY22 Proposed Budget