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R2004-090 06-14-04 RESOLUTION NO. R2004-90 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, APPROVING A BOND ORDER OF BRAZORIA COUNTY MUNICIPAL UTILITY DISTRICT NO. 2 AUTHORIZING THE ISSUANCE OF $2,040,000 WATERWORKS AND SEWER SYSTEM COMBINATION UNLIMITED TAX AND REVENUE BONDS, SERIES 2004. WHEREAS, the Brazoria County Municipal Utility District No. 2 (the "District") is located within the extraterritorial jurisdiction of the City of Pearland, Texas (the "City"); and WHEREAS, by Resolution 81-2, dated January 26, 1981, the City consented to the creation of the District, and placed certain conditions on the issuance of bonds by the District, including the approval by the City Council of the District's resolution authorizing the issuance of such bonds; and WHEREAS, the City Council has considered such a bond resolution in connection with the issuance of the District's proposed $2,040,000 Waterworks and Sewer System Combination Unlimited Tax and Revenue Bonds, Series 2004, and has found it to be acceptable; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: All of the matters and facts set forth in the preamble hereof are true Section 1. and correct. Section 2. The bond order of the board of directors of Brazoria County Municipal Utility District No. 2 authorizing the issuance of its $2,040,000 Waterworks and Sewer System Combination Unlimited Tax and Revenue Bonds, Series 2004, is hereby approved. Section 3. The Mayor of the City of Pearland is hereby authorized to execute such letters or other documents required to be provided to the Attorney General of Texas in connection with the issuance of such bonds by the District. RESOLUTION NO. R2004-90 Section 4. This Resolution shall take effect immediately from and after its passage in accordance with the provisions of the Charter of the City of Pearland and it is accordingly so resolved. PASSED, APPROVED and ADOPTED this the 14th day of June A. D., 2004. MAYOR ATTEST: APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY Debt Service Requirements The following schedule sets forth the debt service requirements of the Outstanding Bonds and the principal of and estimated interest on the Bonds. Year Ending Current Total The Bonds -- Total New December 31 Debt Service ~ Interest *_ Debt Service - 2004 $1,462,688 $ 95,000 $ 20,400 $1,578,088 2005 1,467,025 105,000 116,700 1,688,725 2006 1,470,765 110,000 110,400 1,691,165 2007 1,471,730 115,000 103,800 1,690,530 2008 1,472,720 120,000 96,900 1,689,620 2009 1,472,298 130,000 89,700 1,691,998 2010 1,474,343 140,000 81,900 1,696,243 2011 1,473,503 145,000 73,500 1,692,003 2012 1,474,405 155,000 64,800 1,694,205 2013 1,482,106 165,000 55,500 1,702,606 2014 1,486,291 175,000 45,600 1,706,891 2015 1,482,124 185,000 35,100 1,702,224 2016 1,488,360 195,000 24,000 1,707,360 12.30~0 1 705 713 2017 ~ ~ $930,600 $23,637,371 $20,666,771 $2,040,000 $1,688,384 Average Annual Requirements - (2004-2017) .......................................... $1,707,360 Maximum Annual Requirement - (2016) .............................................. * Estimated at 6.00% per annum. 31 FUTURE DEVELOPMENT tpproximately 10.0 acres of the land located within the District which is available for development complete. Such development includes an aggregate of 1,115 single-family residential lots on approximately 372.8 acres, plus approximately 10.2 acres that have been developed for commercial purposes on which above-ground improvements including two shopping centers totaling approximately 93,579 square feet of building area have been constructed including the construction of underground water distribution, wastewater collection and storm drainage facilities and street paving as is described under the captions "DEVELOPMENT AND HOME CONSTRUCTION" and "THE SYSTEM." An additional approximate 134.7 acres located in the District are contained in the Southwyck Golf Course, and approximately 108.9 acres of land located in the District are contained within street and drainage ditch rights-of-way, various easements, Lake Silverlake, parks and open space, or are otherwise not available for future development. The District also contains approximately 10.0 acres of land which are currently being developed into 57 townhome lots as is described above under the caption "DEVELOPMENT AND HOME CONSTRUCTION." The instigation of any new home construction beyond that described in this Official Statement will be dependent on several factors including, to a great extent, the general and other economic conditions which would affect any party's ability to develop and sell lots and/or other property and of any home builder to sell completed homes described in this Official Statement under the caption"INVESTMENT CONSIDERATIONS." The District's Engineer estimates that the construction of the facilities that are being financed with the proceeds of the sale of the Bonds will be adequate to finance the facilities to complete the development of the District. In the event that the remaining authorized but unissued bonds are insufficient to complete the development of the District, the voters of the District would have to approve additional bonds at an election held for such purpose for the District to be able to issue such bonds. See 'WI-IE BONDS - Legal Ability to Issue Additional Debt." No party, including Trendmaker, the developer of the approximately 10.0 acres located in the District that are currently being developed into 57 townhome lots, is under any obligation to undertake the development thereof, and any party initiating any future development thereon could modify or discontinue such plans in its sole discretion. Moreover, no party has any obligation to the District to construct taxable irnprovements, including townhomes, thereon. Accordingly, the District makes no representation that future development or coustmction of additional taxable improvements other than the development and construction &taxable improvements accomplished to date will occur in the District. See "INVESTMENT CONSIDERATIONS - Factors Affecting Taxable Values and Tax Payments." 43 A r' USE AND DISTRIBUTION OF BOND PROCEEDS cost of acquisition or portion of _` finance the District's p S the ook at Silverlake, ; the District to(i) drainage facilities to serve(a) p Proceeds of theo sale of theBonds will be used bya finance the District's •on of water distribution,wastewater collection and stormome tract,both of which sections have been developed and(b)a 57-lot townh Road 90 which ( ) construction(86 single-family residential lots),aiimprovements for County engineering fees related hDi tor the Section 2 e inlets and drainage imp and Well Rework; (iii)pay erg of land in the of Water,plus drainage (iv)pay of interest behalf by developersv the Bonds;and projects; interest on funds advanced on the District's by (v cost Water Plant No. anddater Plant No. 2 Recoating t equal to six months 'scion on Environmental aforementioned facilities v apitalize and escrow an amour q DISTRIBUTION OF BOND located within the District;( ) legal fees,fiscal agent's fees,a fee to the Texas Comma Quality, pay for administrative and issuance costs, in financing costs related to the issuance of the Bonds. See"USE P` Quality, and certain PROCEEDS." Construction Costs $ 725,813 13,446 A. Developer Contribution Items(a) 2,018 1. S tun ooa Section 2 e Facilities Road 90 at Silverlake Drainage 390,000 2. County Road 90 at Silverlake Paving(Inlets) 39,000 3. County 1�9p1 4. Townngen Tract 6.5. Engineering Engineering Total Developer Contribution Items $1,325,178$ 119,196 62,400 B. District Items(b) Improvements 70,764 1. County Road at Silverlake Drainagen l Rework 13,316 3.2. Water Plant No. 1 Recoating and Well Rework 0,7 41,842 3• Water Plant No.2 Recoating �1 6 4• Contingencies 5. Engineering 6. Silverlake Detention Update(Engineering) $ 340,676 Total District Items TOTAL CONSTRUCTION COSTS $1340 6 4 $ 72,200 Non-Constriction Costs 00 1• Legal Fees 61 00 78,542 61,200 30,104 25,000 2. Fiscal Agent Fees 3. Interest Costs months) a. Capitalized Interest(6 b• Developer Interest(c) 4. Bond Discount Expenses Application pp 5. Bond lic ti n Report 6, Bond App 44 40,8 7. TCEQ Bond Issuance Fee 8. Contingency (d) Total Non_Construction Costs 5,100 0 $ 374,146 $2,040,000 TOTAL BOND IssUE REQUIREMENT · . . . tsub.ecttothejurisdiction°fthe .......... ecs that developers w~thin afits~C.t, o,,~ to thirty percent (30°/o.) of ~CEQ require m certain m~ _~_ ~c .... h district an amount ot mon.~.~, a'he District requestea an (a) The rotes u~_,.,~ .... ,,, ,he construction program v- ~,~.~;,o,,~ facilities in that msmc~ .... TCEQ roles for TCEQ conmuu,~ -~ ~j-_~ ~o,~ain water, sewer ann ta,,~,,,~, - under the construction costs m ,~,~,, ~ exemption from such developer participation requirement on the basis of one of the criteria such exemption. The TCEQ granted the request for such exemption in its Order authorizing the District to issue the e funded 100% by the District.. ~ District's behalf bY Bonds. _ ~,,-r~r~ roles, these items may b ~_._,4^., costs and engineenng ~ees made on the (b) pursuant to ~,-~'< ..... ,~,,~nces of consu'uw~,,~, lesser of (i) the net effective interest RePresents interest owen u, .... interest rate at which funds have been borrowed. (c) the Developer. The actual amount of interest owed will be calculated at the rate borne by the Bonds or (ii) the upon approval of the TCEQ. estimated amounts exc.eed actual costs, the difference compns, e be required. The In the instance that approved .... ~ the instance that actual costs exceed prevto Y PP eXPended for uses approved by the TUES. m amounts and contingencies, additional TCEQ approval and the issuance of additional bonds may Engineer has advised the District that the proceeds of the sale of the Bonds sh°uld be sufficient to reimburse the Developer for the costs of the above-described facilities. However, the District cannot and does not guarantee the sufficiency of such funds for such purposes. THE sYSTEM ulation . l~istrict (the "System") have been designed Reg ..... -'-~ land within tine ~, mmental agencies having Water and storm drainage facilitaes se~vm~ . certain overm~ ~ water, waste '-~ ~ractices and the reqmrements of ...g . . · the ~ ~nce with ~,ccepted engineerm~ v in comornm .... . , · · e construction and operauon, o.f su~ch~[a~cflittes including, among others, the 'so uns&ctaonover th . · ' o 4 and tine tt~t/. ..d~.,,rvorsuperv~ fyi ~ ~. ~., fiaDramageD~strlctN re~,*~ , _~ ~oria tzounty, ~.,,,~o · Agency City ot veananu, ~,-~ these agencies have become effective only recently and are Operation of the System is subj eot to regulation by, among others, the United States Environmental Protectton regnlations promnlgatedby the total number of equivalent and the TCEQ. In many cases, . subject to further development and revision. According to the District's Engineer, residential connections projected for the District at the full development of its approximate 636.6 acres is 1,328 with a total estimated population of 3,916. A description of portions of the System follows, and is based upon informaUon supplied by the District's Engineer. above under the caption"DEVELOPMENT AND HOME cONSTKD ' . . . Descripti°n ---'CTION," porhons of the proceeds isifion of water supply and distribution, As described . ere udto finance the constmcuon or a,c~qu~,~,~ elooed single-family res,denUal drainage facflittes to serve 1,02~ ~,, ~J der _ of the sale of the Outstan~g~B,.~,°n~ .Wa~d st;~ at Silverlake, Section 2), wastewater collection ann u~,~[ ....... , and lots located in the District (all of the lots enumerated under such caption except Springbrook and other facilities. The District will acquire the components of the System which have been constructed to setwe Section 2, and other facilities, with the proceeds of the District's $2,040,000 Waterworks Springbrook at Silverlake, and Revenue Bonds, Series 2003, which the District expects to sell in Sewer System Combination Unlimited Tax approximately the fourth calendar quarter of 2003. 45