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HomeMy WebLinkAbout1240RESOLUTION NO. A RESOLUTION adopting a schedule of expenditure of bond proceeds received from King County for the acquisition and development of open space projects. WHEREAS, the city anticipates receiving approximately $2,714,746 of principal proceeds of the "King County, Unlimited Tax General Obligation Bonds (Open Space), 1990 11 for the purpose of acquiring certain open space projects, and WHEREAS, in order to provide the County with reliable information on the expenditure of such bond proceeds, it is necessary for the City Council to adopt a resolution establishing and approving an expenditure schedule and authorizing the Director of Finance to establish a system of accounts for such proceeds so that the County may rely on such schedule in complying with applicable tax-exempt bond provisions of the Internal Revenue Code of 1986, as amended; NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF Kent, Washington that the expenditure schedule for the proceeds of the "King County, Unlimited Tax General Obligation Bonds (Open Space), 1990 11 , to be received by the City attached hereto as Exhibit A is approved and adopted as such expenditure schedule for the City for the purpose of King County•s compliance with applicable tax-exempt bond provisions (including Sections 103 and 148) of the Internal Revenue Code of 1986, as amended. ADOPTED this --~b:L-day of ~ , 1990. Passed at a regular meeting of the City Council of the City of Kent, Washington this ~ day of ~ 1990. 1 Concurre~ Mayor of the City of Kent, day of ~ , 1990. this DAN KELLEHER, MAYOR ATTEST: ~~ MARIE JENSEN, CITY C ERK I hereby certify that this is a true and correct copy of Resolution No. /c9-<fO , passed by the city Council of the City of Kent, Washington, the ~ day of'~ 1990. c_ ~---~+--~..-----(SEAL) ~ -~ MARIE JE~i CLERK -2- SUBURBAN CITIES OPEN SPACE PROGRAM QUARTERLY CASH FL~ PROJECTIONS EXHIBIT A Bond Proceeds Cash Flows QUARTER 1st/90 $79,385 2nd!90 $105,847 3rd/90 $211,694 4th/90 $52,924 I 1st/91 I I $211,694 I 2nd/91 I I $185,232 I 3rd/91 I I $42,339 I 4th/91 I I I 1st/92 I I I 2nd/92 I I I 3rd/92 I I I 4th/92 I PROJECT & $889,115 Administration $ 20,000 $ 10,000 $ 11,694 $ 11,694 $ 10,000 $ 63,388 CITY OF: KENT PROJECT: Green River Corridor BOND PROCEEDS* : $889,116 ALLOCATED BOND PRINCIPAL: $841,896 PROJECT PHASES Acquisition Design Construction Total I I I I I I I I I I I I I I $ 59,385 I $ 79,385 I I I I I I I $ 95,847 I I $105,847 I I I I I I I $180,000 I $ 20.000 I $211,694 I I I I I I $ 50,000 $ 2,924 I $ 52,924 I I I I I $ 44,153 $155,847 I $211,694 I I I I I I I $ 2,291 I $172,941 I $185,232 I I I I I I I I I $ 42,339 $ 42,339 I I I I I I I I I I I I $370,000 $ 84,600 $371,127 $889 0 115 PHASE TOTALS ================== ================== ================== ================== ================== ================== *NOTE: "BOND PROCEEDS" equals the total allocated bond principal plus the expected interest earnings. Actual earnings will be determined by the bond sale, and by the rate of spending. I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I ------FEB-d'(-, ::7~,:1 lb: 1(:1~ llJ: Kl-l""'l""'t"':: 1) l t"'::t:.L I Ut"( I t:.L I"'IU • .::::uo.::::. :::'OOOWCJ SVSURB~N CITIES OPEN SPACE PROGRAM· QUARTERLY CASH FLOW PROJECTIONS CITY OF: PROJECT: EXHIBIT A OUARTER 1st/90 2nd/90 l::ent Tukwila 3rd/90 Kent Tul:wf La Hh/90 Kent Tukwila 1stt91 x:ent Tukwila ~nd/91 Kent Tukwil11 3rd/91 Kent Tukwi lD 4th/9i Kent Tukwila 1st/92 Kent Tukwila 2ncl/92 3rd/92 4th/92 PROJECT & PHASE TOTALS KENT PROCEEDS: TUKWILA PROCEEDS: I I I I I I I I I I I I I I I I I I I I I I Bond Proceeds Cuh Flows I I I S125,523 I S115,868.j I $103,881 I $95,891 I I $103,881 I $95,891 I $209,927 $193,778 $209,927 $193,778 $11i!,538 $103,881 5112,538 $103,881 Admlnfs atlon $20,000 $ 5,000 s 5,000 $'10,000 BONO PROCEEDS* : ALLOCATED BOND PRINCIPAL; P R 0 J E C T P H A S E S Acquisition Desfgn I I I I $ 60,000 I I $ 10,000 $ 30,000 I I I $ 10,000 I I I $ 5,000 I I I $ 10,000 I I I $ 1,365 I $103,881 $,5,ooo 1 1 $95,891 I -----.... i I :----- ----~-~~--~ ---- S1,082,097 $998,858 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I KEMT & TUKWILA Interurban Regional Trails ProJect Kent $1,082,096 $1,024,627 Conatruction I I I I I I $ 45,523 I I I $ 88,881 I I I $ 68,881 I I I $189,927 I I I $204,927 I I I $102,538 I I I $111,173 I I I $ 98,881 I I I I I I I I I Tukwila $998,858 $945,810 TOtal I I I I I I $125,523 I I I $103,881 I I I $103,881 I I I $209.927 I I I $209,927 I I I $112,538 I I I $112,538 I I I $103,881 I I I I I I I I I *NOTE: "BONO PROCEEDS 11 equals the total allo ated bond principAl plva the expected interest earnings. Actual earning!J will be determined by the bond sale, end by the rate f spending. SUBURBAN CITIES OPEN SPACE PROGRAM QUARTERLY CASH FLOW PROJECTIONS EXHIBIT A CITY OF: KENT PROJECT: Lake Fenwick Trail BOND PROCEEDS* : $899,700 QUARTER 1st/90 2nd/90 3rd/90 4th/90 1st/91 2nd/91 3rd/91 4th/91 1st/92 2nd/92 3rd/92 4th/92 PROJECT & PHASE TOTALS I I I I I I I I I I I I I I I I I I I Bond Proceeds Cash Flows Administration ALLOCATED BOND PRINCIPAL: P R 0 J E C T P H A S E S Acquisition Design I I I I $851,919 Construction $121,724 $ 30,000 I $ 76,724 $ 15,000 $190,525 $206,402 $52,924 $121,724 $185,232 $21, 169 I I I I $165,525 $ 25,000 I $ 10,000 I $157,751 $ 10,000 $ 28,651 $ 10,000 $ 42,924 I I I $ 5,000 $116.724 I I I $ 10,000 $ 10,000 $165,232 I I I $ 5,ooo I I $ 16,169 ------------______ I _____ _ I I I I I ______ I ____________ I _____ _ I I I I I I I I I I ----------1 I ________ __ I I I I I I I I I I ----------1 I ________ __ I I I I I I I I I I ----------1 1----------I Total $121,724 $190,525 $206,402 $ 52,924 $121,724 $185,232 $ 21,169 *NOTE: "BOND PROCEEDS" equals the total allocated bond principal plus the expected interest earnings. Actual earnings will be determined by the bond sale, and by the rate of spending. I I I I I I I I I I I I I I I I I I I I I