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R2018-192 2018-10-22 RESOLUTION NO. R2018-192 A Resolution of the City Council of the City of Pearland, Texas, declaring intention to reimburse project expenditures from proceeds of future tax- exempt obligations. WHEREAS, the City plans to make certain capital expenditures described on Exhibit A (herein, the "Project"), the maximum aggregate cost of which is expected to be approximately $88,500,000.00; WHEREAS, the City anticipates providing funds to permanently finance these capital costs of the Project by issuing after the date hereof certain certificates of obligation and tax-exempt bonds, expected to be issued by the City in fiscal year 2019 and currently expected to have a maximum aggregate principal amount of $88,500,000.00 (herein, the"Tax-Exempt Obligations"), the proceeds of which are expected to be used to pay costs of the Project and costs of issuance of the Tax-Exempt Obligations; 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 costs of the Project; WHEREAS, the Tax-Exempt Obligations will be payable from certain revenues and ad valorem taxes levied, assessed and collected by the City to pay debt service on the Tax-Exempt Obligations; WHEREAS, the City anticipates that no more than 60 days prior to the date hereof and prior to the issuance of the Tax-Exempt Obligations will it be obligated to pay certain costs constituting expenditures properly chargeable to a capital account (under general federal income tax principles) in connection with the Project (the "Expenditures"); WHEREAS, the money to be used to pay the Expenditures described in Exhibit A of this Resolution for the Project is in the City's General Fund, the general purpose and function of which is to pay general operating and maintenance expenditures of the City and such money is not appropriated for any other purpose; and in the City's Capital Project Funds; WHEREAS, the City reasonably expects that the City will reimburse the General Fund and the City's Capital Project Funds, respectively, for the Expenditures with proceeds of the Tax-Exempt Obligations; and RESOLUTION NO. R2018-192 WHEREAS, after the issuance of the Tax-Exempt Obligations the City will: (1) evidence each allocation of proceeds of the Tax-Exempt Obligations to the reimbursement of the respective Expenditures with separate entries in its books and records maintained with respect to the Tax- Exempt Obligations and (2) identify in each such entry the actual prior Expenditures being reimbursed or the fund from which the Expenditures were made; now therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. The City Council hereby adopts the findings set out in the preamble hereof and declares its intent within the meaning of Treasury Regulation § 1.150-2, as promulgated under the Internal Revenue Code of 1986, as amended (the "Code"), to issue approximately $88,500,000.00 aggregate principal amount of Tax-Exempt Obligations, all of which will be used to pay the costs of the Project or to reimburse the City for the Expenditures paid in connection with the Project prior to the issuance of the Tax-Exempt Obligations and to pay costs of issuance of the Tax-Exempt Obligations. Section 2. The City will maintain this Resolution at the office of the City at 3519 Liberty Drive, Pearland, Texas 77581 and make it continuously available for inspection by the general public during normal business hours on business days beginning within 30 days after the date of this Resolution. PASSED, APPROVED and ADOPTED this the 22nd day of October, A.D., 2018. ..,,./71„,,c2cee, TOM REID MAYOR ATTEST: `��,IIIII,, Y NG 'a'..-41•VG, Cd". 7.7.c..).t. Argk jr4z.7 SE 'ETARY '•••.......••'' '''''''fill 1 1 I`\`````�� RESOLUTION NO. R2018-192 APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY RESOLUTION NO. R2018-192 EXHIBIT A Description of Expenditures to be Reimbursed PROJECT BUDGET EXPECT TO REIMBURSE Orange Street Service Center Phase 1 $2,546,876 $2,546,876 Fire Station#7 1,000,000 1,000,000 Orange Street Service Center Phase 2 392,000 392,000 Safe Routes to School 420,000 420,000 SH288 Northbound Frontage Road-CR 59 to FM 518(Broadway) 3,185,000 3,185,000 Broadway at Dixie Farm Intersection Improve. 1,220,000 1,220,000 D.L.Smith Area Drainage Improvements 2,100,000 2,100,000 Recreation Center&Natatorium Generator&Improvements 1,000,000 1,000,000 Mykawa Road Widening-BW8 to FM 518 881,600 881,600 Hughes Ranch Road(CR 403)-Cullen to Smith Ranch 4,169,950 4,169,950 McHard Rd Extension-Mykawa Rd to Cullen Pkwy 7,021,772 7,021,772 Smith Ranch Road Expansion(CR 94)-Hughes Ranch to Broadway 1,517,093 1,517,093 Piper Road Drainage 1,240,000 1,240,000 Mimosa Acres Drainage Improvements 945,000 945,000 Willowcrest Subdivision Drainage Improvements 1,700,000 1,700,000 West Lea Subdivision Drainage Improvements 550,000 550,000 Park Equipment Recapitalization Program 500,000 500,000 Independence Park Phase II 1,020,000 1,020,000 Animal Services Shelter 817,000 817,000 Street Reconstruction 2,175,000 2,175,000 Pearland Parkway Traffic Improvements 230,000 230,000 Pearland Parkway Traffic Circle Modifications 1,050,000 1,050,000 Bailey Road Expansion-Veterans Dr to Main 1,775,000 1,775,000 Shadow Creek Ranch Park Phase II 1,080,000 1,080,000 Fire Station#8 12,245,000 12,245,000 Shadow Creek Library 1,760,000 1,760,000 Shadow Creek Parkway Landscaping,Street Lighting&Sidewalks 915,000 915,000 Orange Street Service Center Phase 1 3,820,314 3,820,314 Orange Street Service Center Phase 2 588,000 588,000 Surface Water Plant Phase 1(10 MGD) 11,550,000 11,550,000 FM 521 Ground Storage Tank Expansion 1,600,000 1,600,000 Bailey Water Plant Improvements 4,240,000 4,240,000 McHard Rd Trunk Sewer(Garden to Southdown WRF) 1,990,000 1,990,000 Sanitary Sewer Rehabilitation 1,500,000 1,500,000 Surface Water Plant Phase 1(10 MGD) 9,450,000 9.450.000 TOTAL $88,194,605 $88,194,605