HomeMy WebLinkAboutRES-2018-026 Resolution supporting an application to LGC for financing agreement for 2018 combined projectsRES- 2018 -026
s *h draft of April 19
Resolution supporting an application to the Local Government
Commission for its approval of a financing agreement
- 2018 Combined Projects Installment Financing
WHEREAS --
The Board of Commissioners has previously determined to carry out the
acquisition and construction of various public improvements, as identified in the
County's capital improvement plan. The Board of Commissioners desires to finance
these improvements through an installment financing, as authorized under Section
160A -20 of the North Carolina General Statutes.
Under the guidelines of the North Carolina Local Government Commission,
this governing body must make certain findings of fact to support the County's
application for the LGC's approval of the County's financing arrangements.
THEREFORE, BE IT RESOLVED by the Board of Commissioners of Orange
County, North Carolina, that the County makes a preliminary determination to
finance approximately $8,150,000 to pay capital costs of various public acquisitions
and improvements, and in particular the projects shown on Exhibit A.
The Board will determine the final amount to be financed by a later
resolution. The final amount financed may be slightly lower or slightly higher than
$8,150,000. Some of the financing proceeds may represent reimbursement to the
County for prior expenditures on project costs, and some proceeds may be used to
pay financing expenses or to provide any appropriate reserves.
BE IT FURTHER RESOLVED that the Board of Commissioners makes the
following findings of fact:
(1) The proposed projects are necessary and appropriate for the County
under all the circumstances.
(2) The proposed installment financing is preferable to a bond issue for the
same purposes.
The County is planning to issue both voter - approved general obligation
bonds for school projects and other purposes both this year and in future years, and
it is appropriate for the County to continue to balance its capital finance program
between bonds and installment financing. These projects will not produce revenues
sufficient to support a self - liquidating financing. The County has no meaningful
ability to issue non -voted general obligation bonds for these projects. The County
expects that in the current interest rate environment for municipal securities there
would be no material difference in the overall financing costs between general
obligation bonds and installment financings for this project.
(3) The estimated sums to fall due under the proposed financing contract
are adequate and not excessive for the proposed purpose. The County will closely
review proposed financing rates against market rates with guidance from the LGC
and the County's financial adviser. All amounts financed will reflect either approved
contracts or previous actual expenditures.
(4) As confirmed by the County's Finance Officer, (i) the County's debt
management procedures and policies are sound and in compliance with law, and (ii)
the County is not in default under any of its debt service obligations.
(5) The County expects that there will be no actual increase in taxes
necessary to meet debt obligations under the proposed financing arrangements. The
County expects that interest rates to be payable by the County on the proposed
financing, and the expected term of the financing, will allow the County to repay the
financing within current resources. Given the County's need for the projects, the
Board believes that any tax rate impact is reasonable under all the circumstances.
(6) The County Attorney is of the opinion that the proposed projects are
authorized by law and is a purpose for which public funds of the County may be
expended pursuant to the Constitution and laws of North Carolina.
BE IT FURTHER RESOLVED as follows:
Exhibit A - list of projects to be financed with estimated amounts
Project Description
Estimated
Amount
Northern Campus Site Acquisition
$ 394,500
Government Services Annex Building
350,000
HVAC Projects
122,000
Roofing Projects
102,444
IT Infrastructure
700,000
Communications Systems
920,000
Cedar Grove Community Center
751000
Facility Accessibility and Security Improvements
30,000
Vehicle Replacements
1,106,514
Miscellaneous County equipment
184,000
Chapel Hill HS Architecture and Facility Improvements
6011000
Classroom and Building Improvements (OCS)
2541000
Food Services (OCS)
1451000
Passmore Center Renovations
5501000
Information Technologies
500,000
IT Broadband Connectivity
60,000
IT Governance Council Initiatives
690,503
911 Center Improvements
1771832
Conservation Easements
500,000
Cedar Grove Park, Phase II
60,000
Parks and Recreation Facility Renovations
1951000
Affordable Housing Land Banking
2931000
TOTAL ESTIMATED PROJECT COSTS
$ 8,010,793
The County also expects to use some financing proceeds to pay financing
costs.
(a) The County intends that the adoption of this resolution will be a
declaration of the County's official intent to reimburse project expenditures from
financing proceeds. The County intends that funds that have been advanced for
project costs, or which may be so advanced, from the County's general fund, or any
other County fund, may be reimbursed from the financing proceeds.
(b) The Board directs the Finance Officer to take all appropriate steps
toward the completion of the financing, including (i) completing an application to
the LGC for its approval of the proposed financing, and (ii) soliciting one or more
proposals from financial institutions to provide the financing. The Board ratifies all
prior actions of County representatives in this regard.
(c) This resolution takes effect immediately.
I certify as follows: that the foregoing resolution was properly adopted at a
meeting of the Board of Commissioners of Orange County, North Carolina; that this
meeting was properly called and held on May 1, 2018; that a quorum was present
and acting throughout this meeting; and that this resolution has not been modified
or amended, and remains in full effect as of today.
Dated this day y of May, ,