13-015 - 03-19 - establish comliance with reimbursement bond regulations under the industrial revenue code for highway 55 west district no. 1 Resolution 13-15 March 19, 2013
Member Pentel introduced the following agenda and moved its adoption:
RESOLUTION ESTABLISHING COMPLIANCE WITH REIMBURSEMENT BOND
REGULATIONS UNDER THE INTERNAL REVENUE CODE FOR
HIGHWAY 55 WEST DISTRICT NO. 1
BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota (the
"City"), as follows:
1. Recitals.
(a) The Internal Revenue Service has issued Section 1.150-2 of the Income
Tax Regulations (the "Regulations") dealing with the issuance of bonds all or a portion of
the proceeds of which are to be used to reimburse an issuer for project expenditures made
prior to the date of issuance.
(b) The Regulations generally require that the issuer make a declaration of its
official intent to reimburse itself for such prior expenditures out of the proceeds of a
subsequently issued series of bonds within 60 days after payment of the expenditures, that
the bonds be issued and the reimbursement allocation be made from the proceeds of such
bonds within the reimbursement period (as defined in the Regulations), and that the
expenditures reimbursed be capital expenditures or costs of issuance of the bonds.
(c) The City desires to comply with requirements of the Regulations with
respect to the projects hereinafter identified.
2. Official Intent Declaration.
(a) The Housing and Redevelopment Authority of the City (the "Authority")
proposes to undertake a project consisting of$5,915,441 (the "Project"), and to make
original expenditures with respect thereto prior ta the issuance of reimbursement bonds,
and the City reasonably expects to issue reimbursement bonds for the Project, in one or
more series, in an amount not to exceed $5,915,441.
(b) Other than (i) de minimis amounts permitted to be reimbursed pursuant to
Section 1.150-2(�(1) of the Regulations or (ii) expenditures constituting preliminary
expenditures as defined in Section 1.150-2(fl(2) of the Regulations, the City will not seek
reimbursement for any original expenditures with respect to the foregoing Project paid more
than 60 days prior to the date of adoption of this resolution. All original expenditures for
which reimbursement is sought will be capital expenditures or costs of issuance of the
reimbursement bonds.
Resolution 13-15 - Continued March 19, 2013
3. Budgetarv Matters. As of the date hereof, there are no Gity or Authority funds
reserved, pledged, allocated on a long term basis or otherwise set aside (or reasonably
expected to be reserved, pledged, allocated on a long term basis or otherwise set aside) to
provide permanent financing for the original expenditures related to the Project, other than
pursuant to the issuance of the reimbursement bonds. Consequently, it is not expected that
the issuance of the reimbursement bonds will result in the creation of any replacement
proceeds.
4. Reimbursement Allocations. The officers of the City and Authority shall be
responsible for making the "reimbursement allocations" described in the Regulations, being
generally the transfer of the appropriate amount of proceeds of the reimbursement bonds to
reimburse the source of temporary financing used to make payment of the original
expenditures relating to the Project. Each reimbursement allocation shall be made within 30
days of the date of issuance of the reimbursement bonds, shall be evidenced by an entry
on the official books and records of the City or the Authority maintained for the
reimbursement bonds and shall specifically identify the original expenditures being
reimbursed.
Shepar M. Harri , Ma o
ATTEST:
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Susan M. Virnig, City Clerk
The motion for the adoption of the foregoing resolution was seconded by Member Scanlon
and upon a vote being taken thereon, the following voted in favor thereof: Clausen, Harris,
Pentel, Scanlon and Schmidgall; and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted, signed by the Mayor
and his signature attested by the City Clerk.