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Legislation #: 070931 Introduction Date: 8/30/2007
Type: Ordinance Effective Date: 9/23/2007
Sponsor: None
Title: Approving the receipt of a loan from the Missouri Department of Natural Resources to finance a portion of the costs of stormwater projects of the City of Kansas City, Missouri, and authorizing certain other actions related thereto.

Legislation History
DateMinutesDescription
8/28/2007 Filed by the Clerk's office
8/30/2007 Referred to Transportation and Infrastructure Committee
9/5/2007 Do Pass
9/6/2007 Assigned to Third Read Calendar
9/13/2007 Passed

View Attachments
FileTypeSizeDescription
070931.pdf Authenticated 144K Authenticated
SW 2007 Est and App Worksheet.xls Other 332K Est & Appr Worksheet
Sw 2007 Fiscal Note.xls Fiscal Note 28K Fiscal Note
SW 2007 Fact Sheet v3.xls Fact Sheet 40K Fact Sheet

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ORDINANCE NO. 070931

 

Approving the receipt of a loan from the Missouri Department of Natural Resources to finance a portion of the costs of stormwater projects of the City of Kansas City, Missouri, and authorizing certain other actions related thereto.

 

WHEREAS, the City intends to undertake projects for the construction, improvement, repair, or rehabilitation of the Citys stormwater sewers, including connected and related appurtenances and facilities and extensions, improvements, additions and enlargements made or acquired by the City (the Projects); and

 

WHEREAS, the City applied for 2007 grant and loan funding from the Missouri Department of Natural Resources (MDNR) to finance a portion of the costs of the Projects; and

 

WHEREAS, on March 2, 2007, MDNR awarded the City a grant in the amount of $373,573.00, and on April 17, 2007, MDNR reserved loan funds in the amount of $517,337.00; and

 

WHEREAS, on March 22, 2007, the City Council adopted Ordinance No. 070324 which established the 2007 Stormwater Grant Fund, estimated and appropriated loan and grant proceeds in the amount of $890,910.00, authorized the Director of Water Services to enter into grant and loan agreements, designated requisitioning authority, authorized the Director of Finance to close project accounts upon completion, and recognized an emergency; and

 

WHEREAS, the appropriation to the MDNR Stormwater Loan Fund pursuant to Ordinance No. 070324 lapsed at the end of the Citys fiscal year and, therefore, must be reinstated as provided herein; and

 

WHEREAS, the City wishes to obtain loan financing in the amount of $517,300.00 (the MDNR Loan) to provide funds for the Projects; and

 

WHEREAS, the Council supports the development of loan financing to provide funds for the Projects; and

 

WHEREAS, the City has selected the firms of Kutak Rock LLP, and the Hardwick Law Firm, LLC to act as counsel in the connection with the Citys receipt of loans to finance the Projects; and

 

WHEREAS, it is the desire and intent of the Council to proceed with such selection and those actions necessary to provide for such loan financing through the entering of a Financing Agreement with MDNR; NOW, THEREFORE,

 


BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Council does express its intention to seek loan financing from MDNR on behalf of the State to provide funds for the construction of the Projects.

 

Section 2. That the Council does hereby authorize and direct that the financing arrangements referred to in this ordinance including the negotiation of the financial terms and other provisions be developed by the Director of Finance.

Section 3. That the revenue in the following account of Fund No. 8200, the Stormwater Fund, is hereby estimated in the following amount:

08-8200-800000-590350 07 MDNR Stormwater Loan $517,300.00

Section 4. That the sum of $517,300.00 is hereby appropriated from the Unappropriated Fund Balance of Fund No. 8200, the Stormwater Fund, to the following accounts:

08-8200-807771-B 2007 Stormwater Loan $453,920.00

08-8200-129620-B Loan Expense 11,650.00

08-8200-809611-B Debt Service Reserve Fund 51,730.00

TOTAL $517,300.00

 

Section 5. That the sum of $25,000.00 is hereby appropriated from the Unappropriated Fund Balance of Fund No. 8200, the Stormwater Fund, to the following account:

 

08-8200-809600-G Debt Service $ 25,000.00

 

Section 6. That the City declares its intent to reimburse itself for certain expenditures made with respect to the Projects with the proceeds of the MDNR Loan. The maximum principal amount of loan proceeds expected to be obtained for these Projects is not to exceed $600,000.00. This constitutes a declaration of official intent under Treasury Regulation 1-150-2.

Section 7. Ordinance No. 070324 is hereby amended by deleting Section 6 and enacting in its place a new section to read as follows:

Section 6. That the Director of Water Services is hereby authorized to enter into grant agreements relating to the Projects and to accept these funds and the Director of Finance is hereby authorized to enter into the Financing Agreement, the Escrow Trust Agreement and related documents with the Missouri Department of Natural Resources and others in connection with the such loan.

 

 

Section 8. The Director of Finance is authorized to execute the Financing Agreement and Escrow Deposit Agreement, in substantially the form attached to this Ordinance, and related documents to reflect the Stormwater Loan with interest at a rate established as thirty percent (30%) of the weekly Bond Buyer 25 Revenue Bond Index at the time of closing.

 

Section 9. That the Director of Finance is hereby authorized to close project accounts upon project completion and return the unspent portion of the appropriation to the Fund Balance from which it came.

 

Section 10. That the Director of Water Services Department is hereby designated as requisitioning authority for Account Numbers 08-8200-807771, 08-8200-809611 and 08-8200-809600 and that the Director of Finance is hereby designated as requisitioning authority for Account No. 08-8200-129620.

 

_______________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

_________________________________

Heather A. Brown

Assistant City Attorney