HomeMy WebLinkAboutResolution No. 4251, Relating to Financing of proposed projects.pdfCommission Memorandum
REPORT TO: Honorable Mayor and City Commission
FROM: Anna Rosenberry, Finance Director
Chris Kukulski, City Manager
SUBJECT: RESOLUTION NO. 4251 - RESOLUTION RELATING TO FINANCING
OF CERTAIN PROPOSED PROJECTS; ESTABLISHING COMPLIANCE WITH
REIMBURSEMENT BOND REGULATIONS UNDER THE INTERNAL REVENUE CODE.
MEETING DATE: March 29, 2010
AGENDA ITEM TYPE: Consent
RECOMMENDATION: Adopt Resolution No. 4251
BACKGROUND: Earlier this year, the City awarded construction of the WRF Digester
Project to McAlvin Construction. The project is to be funded by a TSEP grant, STAG grant, and
borrowing from the SRF Loan program, totaling $6.088,000
Due to timing issues with FFY 2010 STAG guidance and SRF Loan Program elements, we are
not able to close the loan until mid-May. The Internal Revenue Code has requirements related
to the timing of costs incurred and any bonds that may “reimburse” or cover those costs. This
resolution fulfills those requirements and will allow us to pay any costs incurred on the project
prior to the closing date, from the proceeds of the bonds.
FISCAL EFFECTS: The effect of this bond resolution is to allow the City use bond proceeds
(once available in mid-May) to pay costs incurred in March, April, and May 2010.
ALTERNATIVES: As suggested by the City Commission.
Attachments: Resolution No. 4251
Report compiled on: March 24, 2010
24
DRAFT 03/23/10
CERTIFICATE AS TO RESOLUTION AND ADOPTING VOTE
I, the undersigned, being the duly qualified and acting recording officer of the City of
Bozeman, Montana (the “City”), hereby certify that the attached resolution is a true copy of a
Resolution entitled: “RESOLUTION RELATING TO FINANCING OF CERTAIN
PROPOSED PROJECTS; ESTABLISHING COMPLIANCE WITH REIMBURSEMENT
BOND REGULATIONS UNDER THE INTERNAL REVENUE CODE” (the “Resolution”), on
file in the original records of the City in my legal custody; that the Resolution was duly adopted
by the City Commission of the City at a meeting on March 29, 2010 and that the meeting was
duly held by the City Commission and was attended throughout by a quorum, pursuant to call
and notice of such meeting given as required by law; and that the Resolution has not as of the
date hereof been amended or repealed.
I further certify that, upon vote being taken on the Resolution at said meeting, the
following Commissioners voted in favor thereof:
; voted
against the same: ; abstained from
voting thereon: ; or were absent:
.
WITNESS my hand officially this day of March, 2010
Clerk of the Commission
25
RESOLUTION NO.4251
RESOLUTION RELATING TO FINANCING OF CERTAIN
PROPOSED PROJECTS; ESTABLISHING COMPLIANCE
WITH REIMBURSEMENT BOND REGULATIONS UNDER THE INTERNAL REVENUE CODE
BE IT RESOLVED by the City Commission of the City of Bozeman, Montana (the
“City”), as follows:
1. Recitals.
(a) The United States Department of Treasury has promulgated final regulations governing the use of proceeds of tax-exempt bonds, all or a portion of which are to be used to reimburse the City for project expenditures paid by the City prior to the date of issuance of such
bonds. Those regulations (Treasury Regulations, Section 1.150-2) (the “Regulations”) require
that the City adopt a statement of official intent to reimburse an original expenditure not later
than 60 days after payment of the original expenditure. The Regulations also generally require that the bonds be issued and the reimbursement allocation made from the proceeds of the bonds within 18 months (or three years, if the reimbursement bond issue qualifies for the “small issuer”
exception from the arbitrage rebate requirement) after the later of (i) the date the expenditure is
paid or (ii) the date the project is placed in service or abandoned, but (unless the issue qualifies
for the “small issuer” exception from the arbitrage rebate requirement) in no event more than three years after the date the expenditure is paid. The Regulations generally permit reimbursement of capital expenditures and costs of issuance of the bonds.
(b) The City desires to comply with requirements of the Regulations with respect to
certain projects hereinafter identified.
2. Official Intent Declaration.
(a) The City proposes to undertake certain projects, which projects and the estimated costs thereof are generally described on Exhibit A hereto, which is hereby incorporated herein
and made a part hereof (the “Projects”).
(b) Other than (i) expenditures to be paid or reimbursed from sources other than the
Bonds (as hereinafter defined), (ii) expenditures permitted to be reimbursed under the transitional provision contained in Section 1.150-2(j)(2) of the Regulations, (iii) expenditures
constituting preliminary expenditures within the meaning of Section 1.150-2(f)(2) of the
Regulations, or (iv) expenditures in a “de minimus” amount (as defined in Section 1.150-2(f)(1)
of the Regulations), no expenditures for the Projects have heretofore been paid by the City and
no expenditures will be paid by the City until after the date of this Resolution.
(b) The City reasonably expects to reimburse the expenditures made for costs of the
Projects out of the proceeds of debt in an estimated maximum aggregate principal amount of
$5,103,000 (the “Bonds”) after the date of payment of all or a portion of the costs of the Projects.
26
All reimbursed expenditures shall be capital expenditures, a cost of issuance of the Bonds or
other expenditures eligible for reimbursement under Section 1.150-2(d)(3) of the Regulations.
2
3. Budgetary Matters. As of the date hereof, there are no City funds reserved, allocated
on a long-term basis or otherwise set aside (or reasonably expected to be reserved, allocated on a long-term basis or otherwise set aside) to provide permanent financing for the expenditures related to the Projects, other than pursuant to the issuance of the Bonds. The statement of intent
contained in this resolution, therefore, is determined to be consistent with the City’s budgetary
and financial circumstances as they exist or are reasonably foreseeable on the date hereof.
4. Reimbursement Allocations. The City Director of Finance shall be responsible for making the “reimbursement allocations” described in the Regulations, being generally the transfer of the appropriate amount of proceeds of the Bonds to reimburse the source of temporary
financing used by the City to make prior payment of the costs of the Projects. Each allocation
shall be evidenced by an entry on the official books and records of the City maintained for the
Bonds or the Projects and shall specifically identify the actual original expenditure being reimbursed.
Adopted this 29th day of March, 2010
Mayor
Attest:
Clerk of the Commission
27
A-1
EXHIBIT A
Description of Projects Estimated Cost
Construction and installation of digester, its supporting
building, and dewatering facilities
$6,088,000.00
28