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R2005-0070 04-11-05RESOLUTION NO. R2005-70 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, DECLARING INTENTION TO REIMBURSE CAPITAL EXPENDITURES. WHEREAS, the members of the City Council previously approved, and the City of Pearland (the "City") is proceeding with the acquisition of City's capital equipment (herein, the "Equipment"); and WHEREAS, the City anticipates providing funds to finance the capital costs of the Equipment using proceeds of a Capital Lease, which are currently expected to have a maximum aggregate principle amount of $280,600.00 (herein, the "Lease"), all of which is expected to be used for the acquisition of Equipment; and WHEREAS, no funds of the City are, or are reasonably expected to be allocated, reserved, or otherwise set aside in the City's budget on a long-term basis to pay the cost of the Equipment; and WHEREAS, the Lease will be payable from the City's Property Tax Revenue; and WHEREAS, the City anticipates that after the date hereof and prior to the release of the Lease funds, it will be obligated to pay certain costs constituting expenditures properly chargeable to a capital account (under general federal income tax principles) in connection with the Equipment in the approximate amount of not more than $280,600.00 (herein, the "Expenditures"); and WHEREAS, the money to be used to pay the Expenditures set forth in this Resolution exists in the 2004 operating funds, the general purpose and function of which is to pay for certain Equipment and such money is not appropriated for any other purpose; and WHEREAS, after the issuance of the Lease proceeds, it will: (1) evidence each allocation of proceeds of the Lease to the reimbursement of the Expenditures with an RESOLUTION NO. R2005-70 entry in its books and records maintained with respect to the Bonds, and (2) identify in such entry the actual prior Expenditure being reimbursed or the fund from which the Expenditure was made. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the City Council hereby adopts the findings set out in the preamble hereof and hereby states that this Resolution is a "declaration of official intent" pursuant to and within the meaning of Treasury Regulation {}1.150-2, as promulgated under the Internal Revenue Code of 1986, as amended, and declares its intent to issue not more than $280,600.00 in Lease proceeds to pay the cost of the Equipment, of which an approximate amount of $225,600.00 is expected to be used to reimburse the City for capital expenditures paid in connection with the Equipment prior to the issuance of the Lease proceeds. Section 2. That the City Council will maintain this Resolution at the office of the City where such records are generally kept and make it continuously available for inspection by the general public during normal business hours on business day beginning with 30 days after the date of this Resolution. PASSED, APPROVED and ADOPTED this the ~ A.D., 2005. 11th day of TOM REID MAYOR Apri 1 2 RESOLUTION NO. R2005-70 ATTEST: ~;,~FI-Y SECRETARY-- APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY 3 / N.cv-22-04 From-Al len Center Lendin~ ~12588760T T-§25 P.002/005 F-904 Frost Bank Post Ofh¢o Box 1315 Houston, Tcxa~ 77251.1315 713-SSS-7600 November 23= 2004 The City of Pearland Purchasing DepaLrtmeat Gordon Island, P~chasi.ug Officer City Hall, Suite 252 3519 Liberty Drive Pearland, TX 77581 RE: The Frost National Bank Lease in the Amount of $280,600 De~t Mr, I$Iand' I am pleased to inform you that The Frost National Bank ("Lender") has agreed to extend a lease to tl~e City of Pearland ("Borrower" or "Leasee"), subject to the following terms and condidorts: A. TERNIS OF LEASE 1. Amount of Lease: $280,600.00 2. Fixed Interes~ Rate: 2.90% fixed, per annum. Interest shall be computed on a per mmum basis of a year of 360 days and for tlxe actual number of days elapsed. 3. Maturity Date: The Lease shall mature tkree years from the date ofuke Lease. 4. Repayment Schedule - Semi-Annual Payments: Principal mad fiaterest shall be due and payable semi-,nnuall7, in arrears, in equal payments of $49,183.27. 5. Purchase Option: A purchase option of $1.00 will be available at t]~e end of lease. 6, Type of Tramacdon: This transaction is non-Bank Qualified 7. Net Lease: Tkis is a net lease transaction whereby insurance, maintenance, and any applicable taxes are the responsibility of th~ Lessee. All manufacturer's guarantees and warranties Mil pass onto the Lessee, 8- Insurance; Lessee will keep in affec, personal property damage insurance equal to thc cost of the equipment and also mi~rnum liability insurmace of a combined single limit of at lea~t $500,000. Lessor will be named as additional insured_ 9. Funding Option: Frost 1Bank will provide at closing, a.u account from which disbursements would A ~ubs~oia~? OI Oullen/Frost 8gnkcr.~. Inc. NYSE Synlboh CFR. FY 2005 PROPOSED BUDGET GENERAL FUND CAPITAL OUTLAY FUNDED BY OTHER SOURCES Departments Amount 2260 E M S 1 072-2260-565.80-00Ambulance Refurbishment Subtotal $ 58,600 58,600 3370 STREET & DRAINAGE 1 072-3370-565.71-00Replacement Dump Truck 2 072-3370-565.79-00 Replacement Back Hoe Subtotal 62,000 55,OOO 62,000 TOTAL CAPITAL OUTLAY FUNDED BY OTHER SOURCES* *Other Sources: Short Term Certificates of Obligation $ 120,600 177F FY 2005 PROPOSED BUDGET WATER & SEWER FUND CAPITAL OUTLAY FUNDED BY OTHER SOURCES DEPARTMENTS AMOUNT 4044 WATER & SEWER DISTRIBUTION 1 072-4044-565.79-00Replacement Mini Excavator 2 072-4044-565.79-00Replacement Back Hoe Subtotal 47,000 58,000 105,000 TOTAL CAPITAL OUTLAY FUNDED BY OTHER SOURCES* $ 105,000 *Other Sources: Short Term Certificates of Obligation 210