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2011 Scoring and Hypothetical INEOS Tax Abatement Scenario <br /> �- Under the scoring guidelines,a project scores more points for a higher number of jobs,higher average wages, <br /> higher local capital investment, and for having special economic development attributes. For projects that <br /> score higher point totals, the guidelines establish higher tax abatement levels and longer tax abatement <br /> timeframes (tax years). In this case, staff has scored the INEOS application as follows: <br /> 1. Number of new full-time jobs created(53 manufacturing jobs)...............................30 points <br /> 2. Level of average annual wages ($58,981/year or 169% of county average)..................3 0 points <br /> 3. Level of local capital investment($54,337,677)................................................20 points <br /> 4 Special economic development attributes (meeting Policy 2.5, Objective 6)...............10 points <br /> Total Application Score 90 points <br /> Based upon a total score of 90 points, the INEOS application qualifies for the highest category of tax <br /> abatement (81 or more points). That category provides for a 10 year tax abatement with the following <br /> schedule: <br /> Year 1...........100° Year 6.............70% <br /> Year 2...........100% Year 7.............60% <br /> Year 3...........100% Year 8.............50% <br /> Year 4............90% Year 9.............40% <br /> Year 5............80% Year 10............30% <br /> Based on information provided by the applicant,the Property Appraiser's Office has estimated the potential <br /> assessed value of INEOS's taxable real property improvements at$1,500,000 and tangible personal property <br /> at $31,500,000 for a total assessed value of$33,000,000. A taxes abated scenario for the INEOS facility, <br /> based on certain assumptions stated below, is as follows: <br /> Property Taxes Abated Property Taxes Paid Property Taxes Paid <br /> GF, MSTU, ES Dist. GF, MSTU, ES Dist. Schools, Bonds, Other <br /> At 5.8773 Mills At 5.8773 Mills At 10.3126 Mills <br /> Year 1 $193,951 0 $340,316 <br /> Year 2 $175,437 0 $307,831 <br /> Year 3 $156,924 0 $275,346 <br /> Year 4 $124,599 $13,870 $242,965 <br /> Year 5 $95,918 $23,979 $210,377 <br /> Year 6 $70,998 $30,444 $177,995 <br /> Year 7 $49,722 $33,148 $145,408 <br /> Year 8 $36,792 $36,792 $129,218 <br /> Year 9 $29,445 $44,198 $129,218 <br /> Year 10 $22,099 $51,544 $129,218 <br /> $955,885 abated $234,034 aid $2,087,892 aid <br /> Assumptions: <br /> (a) No additional real property or tangible personal property improvements are made during the <br /> abatement period. <br /> ATTAeHMEW 7 146 <br /> FACommunity Deve1opment\CurDev\BCC\2013 BCC\INEOSscoring.doc <br />