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R-04-10-26-15E3 - 10/26/2004 RESOLUTION NO. R-04-10-26-15133 WHEREAS, the City of Round Rock, Texas (the "Issuer") is a home- rule City of the State of Texas, and WHEREAS, the Issuer expects to pay expenditures in connection with acquiring certain vehicles and equipment (the "Property") prior to the issuance of obligations to finance the Property, and WHEREAS, the Issuer finds, considers, and declares that the reimbursement of the Issuer for the payment of such expenditures will be appropriate and consistent with the lawful objectives of the Issuer and, as such, chooses to declare its intention, in accordance with the provisions of Section 1. 150-2 of the Treasury Regulations, to reimburse itself for such payments at such time as it issues obligations to finance the Property, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, I. That the Issuer reasonably expects to incur debt, as one or more separate series of various types of obligations, with an aggregate maximum principal amount equal to $600, 000 for the purpose of paying the costs of the Property. II. That all costs to be reimbursed pursuant hereto will be capital expenditures . No tax-exempt obligations will be issued by the Issuer in furtherance of this Resolution after a date which is later than 18 months after the later of (1) the date the expenditures are paid or (2) the date on which the property, with respect to which such expenditures were made, is placed in service. @PMesktop\::ODMA/WORLDOX/O:/WDOX/RESOLUTI/R41026E3.WPD/Sc III. The foregoing notwithstanding, no tax-exempt obligation will be issued pursuant to this Resolution more than three years after the date any expenditure which is to be reimbursed is paid. IV. The City Council hereby finds and declares that written notice of the date, . hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open. Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 26th day of October, 2004 . L, May City of Round Rock, Texas A T: CHRISTINE R. MARTINEZ, City Secretar 2 . Eligible Capital Lease Items y i FY 2004-2005 Capital Outlay AdcrI N ofI Dept. Description Justification&Benefits Base Cost Costs items Budget Total This Item is Replacing Asset Police Status Quo 6114-100-21002 Unmarked police vehicle All vehicles due for replacement t$25,000 $10,000 1 $ 35,000 '98 Unmkd Crown Vic 980846 Police Status Quo 6114-100-21002 Marked police vehicle --in all cases,car replacement dal 30,000 19,500 1 49,500 '97 Mkd Crown Vic 970545 Police Status Quo 6114-100.21002 Marked police vehicle --in all uses,car replacement dal 30,000 19,500 1 49,500 '98 Mkd Crown Vic:K-9 980854 Police Status Quo 6114-100.21002 Marked police vehicle --in all uses,car replacement dal 30,000 19,500 1 49,500 '98 Mkd Crown Vic 980904 Police Status Quo 6114-100-21002 Marked police vehicle --in all uses,car replacement dal 30,000 19,500 1 49,500 '98 Mkd Crown Vic 991697 Police Status Quo 6114-10421002 Marked police vehicle --in all cases,car replacement dal 30,000 19,500 1 49,500 '98 Mkd Crown Vic 980914 Police Status Quo 6114-10421002 Marked police vehicle --in all uses,car replacement dal 30,000 19,500 1 49,500 '98 Mkd Crown Vic 043628 Police Status Quo 6114-10421002 Marked police vehicle --in all uses,car replacement dat 30,000 19,500 1 49,500 '98 Mkd Crown Vic 011453 Police Total Capital Outlay-04-05 5381.500 Fire Status Quo 6114-10422000 Pickup 1/2 ton ext.cab-SI Replace our 1993 Chevy C1500 F $18,000 $ - 1 $18,000 1993 Chevy C150 Pickul 930085 Fire Status Quo 6114-100-22020 1/2 ton V 8 Expl.w/towinc Meets replacement criteria 22,000 - 1 22,000 1998 Chevy Tahoe 980859 Fire Total Capital Outlay-0405 $40.000 Parks&Recreation Status Quo 6114-100-23003 112 ton short bed-extende JR:Needed to for replacement pn$ 18,000 $ 300 1 $ 18,300 1993 GMC Vandura 930090 Parks&Recreation Status Quo 6114-10423003 3/4 ton Pickup Long Bed RV:Needed to for replacement pr 28,000 300 1 28,300 1993 GMC 3/4 Ton 930143 Parks&Recreation Status Quo 6114-10423003 1/2 ton V8 Long Bed Heap JR:Needed to for replacement pr. 18,000 300 1 18,300 1993 Chev 1/2 Ton 930101 Parks&Recreation Status Quo 6114-10423003 1/2 ton V8 Long Bed Hea,RV:Needed to for replacement pr 18,000 300 1 18,300 1995 Chev S-10 950921 Parks&Recreation Status Quo 6114-100.23003 3/4 ton Pick Up RV:Needed to for replacement pr 20,000 300 1 20,300 1996 Dodge 960051 Parks&Recreation Status Quo 6114-100.23003 1/2 ton RC MS:Needed to for replacement pi 17,000 300 1 17,300 1997 Chevy X-CAB 970602 Parks&Recreation Status Quo 6114-10423003 1/2 ton V8 Long Bed Hea,JR:Needed to for replacement pn 18,000 300 1 18,300 1997 F-250 970615 Parks&Recreation Total Capital Outlay.04-05 $139.100 Engin&Dev Svcs New Program#1 6114-10425003 3/4 ton Utility Bed For new Facility Techs $29,000 $ - 1 $ 29,000 New Program N/A Engin&Dev Svcs Total Capital Outlay-04-05 $29.000 Street Status Quo 6112-10426000 72"Mower ROW Maintenance $14,500 $ - 1 $14,500 Dixie Chopper 981074 - - Street Status Quo 6112-100.26000 72"Mower ROW Maintenance 14,500 - 1 14,500 Turf Blazer 970658 Street Status Quo 6114-100.26000 3/4 EC PU Truck w/towing Vehicle Replacement 22,000 - 1 22,000 1994 F-150 940250 Street Status Quo 6114-10426000 112 Ton EC HO Vehicle Replacement 18,000 - 1 18,000 1997 F-250 970537 Street Status Quo 6117-100.26000 Signalization Traffic Signal Synchronization 51,00 - 1 51,000 City Intersections N/A Street Total Capital Outlay-04-05 $120.000 Transportation Svcs Status Quo 6114-100-2700 Pickup,1/2-Ton,Short Be Replaces a 1994 Pick-up,which is $22,00 $ 2,630 1 $24,630 1994 Chevy 5-10 Pickup 94005 Transportation Services Total Capital Outlay-0405 524,630 General Fund Eligible Capital Lease Grand Total $734,230 DATE: October 21, 2004 SUBJECT: City Council Meeting - October 26, 2004 ITEM: *15.E.3. Consider a resolution expressing official intent to reimburse cost of acquiring certain vehicles and equipment. Department: Finance Department Staff Person: Cindy Demers, Finance Director Justification: In accordance with the operating budget, certain equipment is acquired with cash and subsequently financed for three years through a tax-exempt leasing arrangement. Because of the tax-exempt nature of the financing, Internal Revenue Service regulations require the City to state its intentions before the transactions are completed. This type of financing allows the City to acquire new equipment and replace equipment and rolling stock in a timely manner as replacement criteria are met. For the current fiscal year, the equipment to be financed is scheduled at $600,000. Funding: Cost: $600,000 Source of funds: Payment of principal and interest for the three-year amortization of this obligation is funded from the debt service portion of the property tax. Outside Resources: N/A Background Information: With a three-year payback, the impact on any one operating budget is minimized. Additionally, the tax-exempt lease rates offer a very favorable cost of capital to the City. This program permits scheduled replacement of worn equipment on a revolving basis. Public Comment: N/A