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Part One Response:
I'm a bit of an outside-the-box thinker on this one.
First, the facts:
Salary cap/Luxury Tax threshold
2017-18 (A): $99.093M / $119.266M
2018-19 (E): $102M / $123M
Current salary cap hit: $122.198M, or $2.932M over. That doesn't take into account Baldwin and Wilcox, b/c 2-way contracts don't count against the cap, even if they "max them out" at ~$280k.
Free Agency Assumptions:
Ed Davis: slightly more than the MLE….3/$27M, starting at a little over $8M/yr
Noah Vonleh*: slightly less than the MLE…3/$21M, starting at a little under $7M/yr
Jusuf Nurkic*: 4/$72M, starting just over $16M/yr (I personally think this is way too low, but many others disagree)
Shabazz Napier*: Wild card, but also like Ed just above the MLE…3/$32M, starting at $10M/yr.
Pat Connaughton*: Mini-MLE-ish…3/$16M (starting just under $5M/yr)
*-restricted free agent (“matchable”)
Draft Pick Assumption
#20 pick, paying 20% above slot (of $1.803M) for a total 2018-19 starting salary of $2.164M.
We are sending our 2nd rounder to either SAC or DEN.
Trade Facts: You can send $5.1M in cash out in trade this year (including the draft) and 5.3M next year.
Overall thoughts:
I think it makes a lot of sense to try to get under the cap line this year, without sending out a 1st. Currently Noah+(Layman or Swanigan) would do it. As would obviously Ed, Chief, Meyers, Moe and ET.
Don't send out draft picks! As we are about to see, we're gonna need them.
Additionally, assuming you don't waste the pick on a bust, you generally get "surplus value" from a player while he's on a rookie deal, in addition to the RFA process that allows you (should you choose to) to have a player under your control for 9 years. Still really high surplus value.
We can only send out 5.1M a year in cash to sweeten the deals/buy picks. And lately, you can't even buy firsts. If you could, you couldn't get them around the late-teens/early 20's where we're going to pick. (As a reference point, GSW paid 2.4M for the #38 pick). So keeping the pick has much more than a 5.1M value.
So what do we do at the deadline and going in to free agency?
Option One: Pay everyone, get our draft pick, pay someone the MLE. Build up the assets.
Analysis: One thing we’re NOT doing, is keeping everyone, adding a pick, paying all of our RFAs and using the MLE. That would put us at 18 players (including the 2 2-way players) and you can only have 17 (if you have 2 2-ways). So you are stuck with the choice of who you either don’t sign (Pat?) or get rid of even while paying him (Jake?). The Team Salary with everyone re-signed (Layman as a roster casualty, but the cap number still remains) becomes: $167,408,664, $44,408,664 over the tax threshold, for a payment of $160.352M. Total payroll + tax would be $330M. Um, no. (And that’s the non-repeater tax!)
other options coming up. Talk amongst yourselves.
I'm a bit of an outside-the-box thinker on this one.
First, the facts:
Salary cap/Luxury Tax threshold
2017-18 (A): $99.093M / $119.266M
2018-19 (E): $102M / $123M
Current salary cap hit: $122.198M, or $2.932M over. That doesn't take into account Baldwin and Wilcox, b/c 2-way contracts don't count against the cap, even if they "max them out" at ~$280k.
Free Agency Assumptions:
Ed Davis: slightly more than the MLE….3/$27M, starting at a little over $8M/yr
Noah Vonleh*: slightly less than the MLE…3/$21M, starting at a little under $7M/yr
Jusuf Nurkic*: 4/$72M, starting just over $16M/yr (I personally think this is way too low, but many others disagree)
Shabazz Napier*: Wild card, but also like Ed just above the MLE…3/$32M, starting at $10M/yr.
Pat Connaughton*: Mini-MLE-ish…3/$16M (starting just under $5M/yr)
*-restricted free agent (“matchable”)
Draft Pick Assumption
#20 pick, paying 20% above slot (of $1.803M) for a total 2018-19 starting salary of $2.164M.
We are sending our 2nd rounder to either SAC or DEN.
Trade Facts: You can send $5.1M in cash out in trade this year (including the draft) and 5.3M next year.
Overall thoughts:
I think it makes a lot of sense to try to get under the cap line this year, without sending out a 1st. Currently Noah+(Layman or Swanigan) would do it. As would obviously Ed, Chief, Meyers, Moe and ET.
Don't send out draft picks! As we are about to see, we're gonna need them.
Additionally, assuming you don't waste the pick on a bust, you generally get "surplus value" from a player while he's on a rookie deal, in addition to the RFA process that allows you (should you choose to) to have a player under your control for 9 years. Still really high surplus value.
We can only send out 5.1M a year in cash to sweeten the deals/buy picks. And lately, you can't even buy firsts. If you could, you couldn't get them around the late-teens/early 20's where we're going to pick. (As a reference point, GSW paid 2.4M for the #38 pick). So keeping the pick has much more than a 5.1M value.
So what do we do at the deadline and going in to free agency?
Option One: Pay everyone, get our draft pick, pay someone the MLE. Build up the assets.
Analysis: One thing we’re NOT doing, is keeping everyone, adding a pick, paying all of our RFAs and using the MLE. That would put us at 18 players (including the 2 2-way players) and you can only have 17 (if you have 2 2-ways). So you are stuck with the choice of who you either don’t sign (Pat?) or get rid of even while paying him (Jake?). The Team Salary with everyone re-signed (Layman as a roster casualty, but the cap number still remains) becomes: $167,408,664, $44,408,664 over the tax threshold, for a payment of $160.352M. Total payroll + tax would be $330M. Um, no. (And that’s the non-repeater tax!)
other options coming up. Talk amongst yourselves.

