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CM-08-02-048BLUE SHEET FORMAT DATE: February 12, 2008 SUBJECT: City Manager - February 15, 2008 ITEM: Action authorizing the City Manager sign a letter requesting loan funds to be disbursed from the State Infrastructure Bank. Department: Finance Staff Person: Cindy Demers, Finance Director Justification: This is the final loan disbursement is for the City of Round Rock's approved seven million dollar loan to fund the IH35 Modifications Project. Funding: Cost: N/A Source of funds: N/A Outside Resources;. N/A Background Information: N/A Public Comment: N/A Blue Sheet Format Updated 01/20/04 ROUND ROCK, TEXAS PURPOSE. PASSION. PROSPERITY. Mayor Nyle Maxwell Mayor Pro -tem Alan McGraw Councilmembers Rufus Honeycutt Joe Clifford Carlos T. Salinas Scott Rhode Kris Whitfield City Manager James R. Nuse, P.E. City Attorney Stephan L. Sheets February 15, 2008 Mr. James M. Bass Chief Financial Officer Texas Department of Transportation State Infrastructure Bank 125 E. 1 1th Street Austin, TX 78701 RE: CSJ#0015-09-148 I35: NBF from Westinghouse Rd. S to Chandler Rd. Round Rock, Texas Dear Mr. Bass, The Round Rock Transportation System Development Corporation was approved for a $7,000,000 loan on the above referenced project. On January 5, 2006 a portion of this loan in the amount of $6,201,377.57 was transferred to Texas Department of Transportation Austin District Office for payment on the project. The Corporation would like to request the unused balance of the loan in the amount of $798,622.43 to also be transferred to the Texas Department of Transportation for payment as additional funds were required. Please let us know if the transfer is acceptable and when it will take place. Upon this transfer we will need a revised amortization schedule from you. Thank you for your assistance and please contact Lynn Olsen at (512)218-5437 if you need any further information regarding this matter. Sincerely, R. Nuse, P.E. CManager cc: Mr. Dorn Smith, Accounting Manager, TXDOT Ms. Jennifer Shaw, Financial Analyst, TXDOT Mr. David Boone, Engineering Specialist, TXDOT Mr. Danny Stabeno, Engineering Specialist, TXDOT Mr. Thomas G. Martin, P.E., City of Round Rock Ms. Cindy Demers, Finance Director, City of Round Rock CITY OF ROUND ROCK FINANCE DEPT., 221 East Main Street Round Rock, Texas 78664 Phone 512.218.5400 • Fax 512.341.3301 • www.roundrocktexas.gov ()LIB