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2002R14- PRIOR LAWFUL EXPENDITURE OF FUNDS _ tr6()L()-rltP~;YoJ O;2.-,e-I'f ~ A RESOLUTION RELATING TO ESTABLISHING THE CITY'S INTENTION TO REIMBURSE ITSELF FOR THE PRIOR LAWFUL EXPENDITURE OF FUNDS FROM THE PROCEEDS OF OBLIGATIONS TO BE ISSUED BY THE CITY FOR AUTHORIZED PURPOSES; AUTHORIZING MATTERS INCIDENT AND RELATED THERETO; AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City Council (the Governing Body) ofthe City of Schertz, Texas (the Issuer) has entered into or will enter into various contracts pertaining to the expenditure of lawfully available funds of the Issuer to finance the costs associated with (i) (a) renovating, improving, and equipping a fire substation, (b) constructing streets and drainage improvements, (c) acquisition of land for municipal purposes, (d) acquisition of equipment for public safety, drainage, and street improvement purposes, (e) constructing improvements to the municipal swimming pool, (t) acquisition of vehicles for animal control and public safety (the Construction Costs); (ii) the payment of various engineering costs, including design testing, design engineering, and construction inspection related to the Construction Costs (the Engineering Costs), (iii) the payment of various architectural costs, including preparation of plans and specifications and various other plans and drawings related to the Construction Costs (the Architectural Costs), and (iv) the payment of various administrative costs, including the fees of bond counsel, financial advisor, other professionals, and bond printer (the Administrative Costs) [the Construction Costs, Engineering Costs, the Architectural Costs, and Administrative Costs collectively constitute costs of the project (the Project)]; and WHEREAS, the provisions of Section 1201.042, as amended, Texas Government Code (formerly Section 7(b) of Texas Revised Civil Statutes Annotated Article 717k-6, as amended) provide that the proceeds from the sale of obligations issued to finance the acquisition, construction, equipping, or furnishing of any project or facilities, such as the Project, may be used to reimburse the Issuer, for costs attributable to such project or facilities paid or incurred before the date of issuance of such obligations; and WHEREAS, the United States Department of Treasury (the Department) released Regulation Section 1.150-2 (the Regulations) which establishes when the proceeds of obligations are spent and therefore are no longer subject to various federal income tax restrictions contained in the Internal Revenue Code of 1986, as amended (the Code); and WHEREAS, the Issuer intends to reimburse itself, within eighteen months from the later of the date of expenditure or the date the property financed is placed in service (but in no event more than three years after the original expenditures is paid), for the prior lawful capital expenditure of funds from the proceeds of one or more series of tax-exempt obligations (the Obligations) that the Issuer currently contemplates issuing in an approximate amount of$3,750,000 to finance a portion of the costs of the Project; and #45244362vl< WHEREAS, under the Regulations, to fund such reimbursement with proceeds of the Obligations, the Issuer must declare its expectation ultimately to make such reimbursement before making the expenditures; and WHEREAS, the Issuer hereby finds and determines that the reimbursement for the prior expenditure of funds of the Issuer is not inconsistent with the Issuer's budgetary and financial circumstances; and WHEREAS, the Governing Body hereby finds and determines that the adoption of this Resolution is in the best interests of the citizens of the Issuer; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: SECTION 1: This Resolution is a declaration of intent to establish the Issuer's reasonable, official intent under section 1.150-2 of the Regulations to reimburse itself from certain of the proceeds ofthe Obligations for any capital expenditures previously incurred (not more than 60 days prior to the date hereof) with respect to the Project from the Issuer's General Fund. SECTION 2: The Issuer intends to issue the Obligations and allocate within 30 days after the date of issue of the Obligations the proceeds therefrom to reimburse the Issuer for prior lawful expenditures with respect to the Project in a manner to comply with the Regulations. SECTION 3: The reimbursement expenditure will be a type properly chargeable to a capital account (or would be so chargeable with a proper election) under general Federal income tax principles. SECTION 4: The Issuer intends to otherwise comply with all the requirements contained in the Regulations. SECTION 5: This Resolution may be relied upon by the appropriate officials at the Office of the Attorney General for the State of Texas and establishes compliance by the Issuer with the requirements of Texas law and the Regulations. SECTION 6: With respect to the proceeds of the Obligations allocated to reimburse the Issuer for prior expenditures, the Issuer shall not employ an abusive device under Treasury Regulation Section 1.148-10, including using within one year of the reimbursement allocation, the funds corresponding to the proceeds of the Obligations in a manner that results in the creation of replacement proceeds, as defined in Treasury Regulation Section 1.148-1, of the Obligations or another issuer of tax-exempt obligations. #45244362vl< -2- SECTION 7: The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part ofthis Resolution for all purposes and are adopted as a part of the judgment and findings of the Governing Body. SECTION 8: All orders and resolutions, or parts thereof, which are in conflict or inconsistent with any provision ofthis Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein. SECTION 9: This Resolution shall be construed and enforced in accordance with the laws ofthe State of Texas and the United States of America. SECTION 10: If any provision ofthis Resolution or the application thereofto any person or circumstance shall be held to be invalid, the remainder ofthis Resolution and the application of such provision to other persons and circumstances shall nevertheless be valid, and the Governing Body hereby declares that this Resolution would have been enacted without such invalid provision. SECTION 11: It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice ofthe time, place, and subject matter ofthe public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, as amended, Texas Government Code. SECTION 12: This Resolution shall be in force and effect from and after its final passage, and it is so resolved. [The remainder of th is page intentionally left blank] #45244362vl< -3- PASSED, ADOPTED AND APPROVED on this the 13th day of November, 2002. Mayor ATTEST: ~(/~ City Secretary (CITY SEAL) #45244362vl< -4- November 8,2002 To: Mayor and City Council 1Y7_ ./ From: Mark Marquez, City Manager If prvt Subject: Reimbursement Resolution The attached reimbursement resolution is intended to recover current costs associated with several capital projects and equipment purchase in this fiscal year. ~sws ~ SECURITIES November 1, 2002 Mr. Mark Marquez City Manager City of Schertz 1400 Schertz Parkway (78154) Post Office Drawer I Schertz, Texas 78154-0890 Re: City of Schertz, Texas Certificates of Obligation, Series 2003 Dear Mark: In accordance with the above, please find enclosed as Exhibit A to this letter the agenda language to be used in preparing the agenda for the November 13, 2002 meeting of the City Council. Thank you for ensuring that this agenda item is posted in accordance with the provisions of the Texas Open Meetings Act. We are also enclosing a copy of the Reimbursement Resolution for inclusion in the Agenda Packets of the City Council. If you have any questions or require additional information, please do not hesitate to call me at 226-8677. Mar . McLiney Senior Vice President MMMc/rgj Enclosures cc: Mr. Michael Spain, City Attorney, City of Schertz SWS Securities. Inc. . 711 Navarro. Suite 490 . San Antonio. Texas 78205.210.226.8677 . WWW.swst.com MEMBER: NEW YORK STOCK EXCHANGE EXHIBIT A CONSIDERATION AND APPROVAL OF A RESOLUTION RELATING TO ESTABLISHING THE CITY'S INTENTION TO REIMBURSE ITSELF FOR THE PRIOR LAWFUL EXPENDITURE OF FUNDS FROM THE PROCEEDS OF OBLIGATIONS TO BE ISSUED BY THE CITY FOR AUTHORIZED PURPOSES; AUTHORIZING MATTERS INCIDENT AND RELATED THERETO; AND PROVIDING AN EFFECTIVE DATE