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R-11-10-06-11A1 - 10/6/2011RESOLUTION NO. R -11-10-06-11A1 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 $500,000.00 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. O:\wdox\SCCIna\0112\1 104\MUNICIPAL\00233737.DOC/rmc 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 6th day of October, 2011. ATTEST: amuLZvbb6- - SARA L. WHITE, City Secretary 2 ALAN MCGRAW, Mayor City of Round Rock, Texas Eligible Capital Lease Items 2011-2012 Department Description Quantity Budgeted Cost Police Unmarked Patrol Vehicle's 2 $54,906 Police Motorcycle, Patrol 1 $19,000 PARD Mower, Riding 1 $9,504 PARD Mower, Riding 72" 1 $21,000 Fire Rescue Truck 1 $125,000 Fire Pickup Truck, F-450 1 $45,000 Public Works Pickup Truck, F-250 1 $39,000 I.T.&C. Servers 7 $73,000 $386,000 • EXHIBIT „A„ City Council Agenda Summa=ry Sheet Agenda Item No. 11A1. Consider a resolution expressing official intent to reimburse the cost of acquiring certain Agenda Caption: vehicles and equipment. Meeting Date: October 6, 2011 Department: Finance Staff Person making presentation: Cheryl Delaney Finance Director Item Summary: The City leasing program is used to provide an efficient and effective way to replace and acquire new equipment for general funds operations including the fire truck replacement program. In accordance with the operating budget, certain equipment is acquired with cash and subsequently financed for three years through a tax-exempt leasing agreement. 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 requirement criteria are met. This request will not exceed a dollar amount of $500,000.00. Payment of principal and interest for the three year amortization of this obligation is funded from the debt service portion of the property tax. Actual lease funds will not be funded until summer of 2012. Cost: $500,000 Source of Funds: General Debt Service Fund Date of Public Hearing (if required): N/A Recommended Action: Approval