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HomeMy WebLinkAbout25-16 RESOLUTION1 13 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolutiont 25-'16 File Number:2015-0627 2015 SALES AND USE TAX BONDS FOR STREET PROJECTS: A RESOLUTION TO APPROVE BUDGET ADJUSTMENTS IN THE AMOLTNT OF S8,914,876.00 TO APPROPzuATE PROCEEDS FROM THE 2015 SALES AND USE TAX BONDS FOR STREET PROJECTS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKÄNSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves two budget adjustments, copies of which are attached to this Resolution, in the amount of $8,914,876.00 to appropriate proceeds from the 2015 Sales and Use Tax Bonds for street projects. PASSED and APPROVED on I/512016 Attest: Lisa Branson, Deputy Page 1 Pr¡nted on 1nh6 C¡ty of Fayetteville, Arkansas Text File File Numbe¡= 2015-0627 I 13 West Mounta¡n Street Fayetteville, AR 72701 ø7q 575-8323 Agenda Date:11512016 ln Gontrol: City Council Meeting Agenda Number: A. 25 Version: 1 Status: Passed File Type: Resolution 2OI5 SALES AND USE TAX BONDS FOR STREET PROJECTS: A RESOLUTION TO APPROVE BLIDGET ADruSTMENTS IN THE AMOUNT OF $8,914,876.00 TO APPROPRIATE PROCEEDS FROM THE 2015 SALES AND USE TAX BONDS FOR STREET PROJECTS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE' ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves two budget adjustments, copies of which are attached to this Resolution, in the amount of $8,914,876.00 to appropriate proceeds from the 2015 Sales and Use Tax Bonds for street projects. City of Fayelteviile, Arkansas Page 1 Pilnted on 1/6nU6 Marsha Hertweck City of Fayetteville Staff Review Form 20t5-0627 Legistar File lD Lls/2oL6 City Council Meeting Date - Agenda ¡tern OnlV N/A for Non-Agenda ltem t2/17/201s Accounting & Audit / Finance & lnternal Services Deoartment Division / Department - Subm¡tted By Submitted Date Action Recommendation : This request is for the City Council to approp approval of a Budget Adjustment. This will authorize the use of the proceeds for the final phase of Transportat¡onD^^ ,J ô-^ -,-.^_Bond Prograrn. Budget lmpact: Sales Tax Construction Bonds Fund Transportation Bond Street lmprovements project Title Current Budget 5 Zf,g6g,g99.0o Funds Obligated L6,240,A67.23 Current Balance $ s,oas,gsr.ty sDoes item have a cost? Budget Adjustment Attached ? 4520.9s56.XXXX.XX Account Number 06035.1 Project Number Budgeted ltem? yes Yes Item Cost Budget Adjustment No 9,01_5,225,00 Remaining Budget $ 1q,,oqq,os6.v7 previous ordinance or Resorution # v20140710 Original Contract Number: Comments; Approval Date: ÏHE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE CITY COUNCIL AGENDA MEMO To: Mayor Lioneld Jordan and Fayetteville City Council From: Paul Becker, Finance Director Date: December 1612015 Subject: Appropriation of City Sales and Use Tax Bonds in the amount of $8,914,876 PROPOSAL: On October 6,2015 the City Council of Fayetteville Authorized the issuance of $9,000,000 worth of sales tax bonds for the street projects as authorized by the citizens of Fayetteville in 2006 by referendum. These bonds were subsequently sold and the net proceeds ofthat sale are now available for appropriation. The proceeds for the project totaled $9,075,225 with $100,350 in issuance costs and S8,914,875 remaining for the project fund. RECOMMENDATION: Staff recommends approval of an ordinance requesting the council to approve $100,350 in issue costs and $8,914,876 in project funds of sales tax bonds for the Street Bond Programs pursuant to the attached budget amendment. BUDGET IMPACT: The approval of the attached budget amendments to the 2015 and 2016 budgets will provide the remaining funds authorized to complete Street Projects as authorized by the City Council. City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Division: Accounling & Audit Dept.: Finonce & lniernolServices Requestor: Morsho Hertweck Budget Year 2015 Adjustment Number BU DG ET ADJ USTMENT DESCRI PT¡ON / JUSTTFTCATTON : To recognize the proceeds from the 2015 Sales and Use Tax Bond lssue and the corresponding expenditures for the street program. ** The offsetting expense side will be listed on the 201-6 Budget Adjustment. ** COUNCIL DATE: LEGISTAR FILE ID#: 1 /5/2016 20't5-0627 Kení'w Sptfíng'a/ 72176/2075 5:L9 ?1,4 Budget Director TYPE: Dote RESOLUTION/ORDINANCE DESCRIPTION: GLDATE: POSTED: 12/31/2015 v.20150925TOTAL Accounl Number 100,350 100,350 lncreose / (Decreose)Project.Sub# Project SubExpenseRevenue AT Account Nome 4520.0952.6884.00 8,935,000 0603s RE Proceeds from Bond Sales 4s20.0952.6884.02 4520.9556.7 506.00 L00,350 80,225 06035 - 0603s RE Premium on Bond lssue EX **Bond lssuance Cost 1 7 4s20.0952.4999.99 (8,91-4,875)RE Use of Fund Balance C:\Users\lsmilh\AppDoto\Rooming\15\Temp\2750050ó-7o2d-42b5-o40o-ocof73bOdóób lofl City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Division: Accounting & Audii Dept.: Finonce & lnternolServices Requestor: Morsho Hertweck Budget Year 20ró (BY) Adjustment Number BU DG ET ADJ USTM ENT DESCRI PTION / JUSTI FICATION : To recognize the proceeds from the 20L5 Sales and Use Tax Bond lssue and the corresponding expenditures for the street program. ** The offsetting revenue side will be listed on the 20L5 Budget Adjustment. ** COUNCIL DATE: LEGISTAR FILE ID#: 11512016 2015-0627 Kwí'vvSprínq<r 72/16{201^5 5:1-9 ?'t4 Budgel Director TYPE: DoÍe RESOLUTION/ORDINANCE DESCRIPTION: GLDATE: POSTED:/ v.2O150925 TOTAL Account Number 8,914,875 8,914,875 lncreose / (Decreose)Proiect.Sub# Expense Revenue Projecl Sub AT Account Nome 4520.9556.5809.00 8,91,4,875 - 0603s EX **Streetlmprovements 4520.0952.4999.99 - 8,914,875 RE Use of Fund Balance C:\Useß\lsmilh\AppDolo\Rooming\15\Temp\eo57b00d-O7l c-42d4-bo14-c9füSff426d lofl