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HomeMy WebLinkAbout57-13 - Res. to Set Funding for Annual Payment of LTGO Bonds 2013RESOLUTION NO. 5 7 i 5 RESOLUTION TO SET THE FUNDING FOR THE ANNUAL PAYMENT OF THE MASON COUNTY LTGO BONDS 2013 SOLD TO FINANCE CONSERVATION AND OTHER IMPROVEMENTS TO THE COUNTY JAIL WHEREAS, on October 22nd, 2013, the Board of County Commissioners approved Resolution No. 53-13 providing for the issuance and sale of limited tax general obligation bonds of the County to finance conservation improvements and other improvements to the County s Jail WHEREAS, the Board of County Commissioner's wishes to have the funding source(s) for the repayment of these bonds be of record WHEREAS, the Board of County Commissioner's expects to fund the annual repayment of these bonds from the following sources over the term of the bonds not to exceed 20 years A one- time PUD rebate in the approximate amount of $75,330 as shown on Exhibit A. An annual budgeted transfer of the anticipated "Measured Utility Savings' from the Mason County Current Expense Fund to the REET 1 Fund in the approximate amount as shown on Exhibit A. An annual budgeted transfer of the "Non -measured Operational Savings" from the Mason County Current Expense Fund to the REET 1 Fund in the approximate amount as shown on Exhibit A. An annual budgeted expenditure of the REET 1 fund in the approximate amount of $30,000.00 for the term of the bond. An annual distribution of QECB subsidy funds budgeted for and as deposited to the REET 1 fund for the term of the bonds (20 Years) of the LTGO Bond Series B, as shown on the debt service schedule, on file with the Mason County Treasurer. An annual distribution of Swift and Certain revenues budgeted and contracted for as deposited to the REET 1 fund for the first five (5) years of the LTGO Bond Series A in the approximate amount of $146,000.00, as shown on the debt service schedule, on file with the Mason County Treasurer. 1 THEREFORE, the Board of County Commissioner's hereby approves and set forth the funding sources for the repayment of the Mason County LTGO Bonds 2013 Series A & B, and hereby directs that the repayment of the Mason County LTGO 2013 Bonds be made from the REET 1 Fund of the County. Dated this5 day of N C\-PX'CAQo2-7 , 2013. ATTEST: Diane Zoren, Clerk of the Board Approved as to form: Tim Whitehead, Chief Deputy Prosecutor 2 MASON COUNTY BOARD OF COMMISSIONERS Randy Neatherlin, Chair Tim Sheldon, Commissioner c Terri Jeffreys ssioner 2013, Johnson Controls, Inc., Proprietary & Confidential CD n n w c rD - D. -0 41 Ln to $} Izs ni N r=+ D co � a rD d _, d <, 7 a oa 4 • v r' c r to 0 CI' 0' d N 0 c • w w fV • a In o O 3 0. O N � _ pq 7 ID -0 0D 2 w fD O K 13.3 -. c 11 O -' • 4. O ✓ m 0. • 91 ft ID 0 h o w C pq 0. C DJ 7 v CD n a 0 Cr0 (0 CD Q ro a 00 721 00 CU d CO ten. d 435 m zCD Fxh biA Net Interest - Const. Period Total Financed Amount Use Const Savings to Pay Down Const Interest Loan Payment Frequency • Interest Rate Construction Interest Expense Construction Escrow Interest Rate Contract Term -Years Construction Term - Months Adjusted Financed Amount Construction Sell Price .v3. 0,'_:iy o a $ 25,898 3' ...?i AOA �'.�}CO CD N O r2 i ro to � o ttr m 0 5-3 [ Uco i i LID 1 ID CD COO is 'h. 9< "•'�, fj b. 1.i lick] -< CD < CD m < CD a -< CD a) V < CD d Cr) < CD md (A < ' < iCd a1wI < 1 < 1 m N~Li) < a O d y (D o g .- < a i < m < a V < a Ol I -< i < d a VI P < aat00 La .< N .< d 1-) on < L4 0) cn - rY aW coO - $ 78,015( $ 12,367 ' $ ' $ 30,0001 $ 120,383] $ 112,631l $ 6,BS5$ 897 $ 71,2061 $ 11,318i $ $ 30,0001 $ 112,524 $ 106,296i: $ 6,228 $ - $ _ 69,071 $ 10,9881 $ -i $ 30,0001 $ 110,0601 $ 104,028 $ - 6,032i $ $ 59,321 $ 9 479 $ $ 30,000i $ 98,8001 $ 93,659 $ 5,140 $ $ 55,8191 $ 8,935$ $ 30,000i $ 94,7531 $ 89,931+ $ 4,822: $ - $ 57,5431 $ 9,203 $ -i $ 30,000 $ 96,7461 $ 91,7671 $ 4,979, $ -- $ 54,146! $ 8 674`. $ $ 30,0001 $ 92,820i $ 88,150 $ 4,670 I $ $ 53,0631 $ 8,4221 $ $ 30,000 $ 91,484i $ 86,961' $ $ 46,9801 $ 7,4B3 $ $ 30 000 $ 84,462i $ 80,482 $ 3,980 $ • $ . 21,664: $ -s $ $ y $ 21,664. $ $ $ 21,664 .7 1 Nu ti%.i ,;U4pL W„ ,35 O `) N V1 01 V s I I �'ri, I V ,,P O 9 '.0 . o 0160146 � w { CFI `--� $ 11,658 $ $ 30,0001 $ 115,0641 $ 108,63411 $ 6,430': $ i $ 7,938ii $ $ 30,000[ $ $ 8,1761 $ -j $ 30,000! $ !'N CYi; L.)o N o O OO �� D� : V1 i ui ; 01 I I i I ( 1 O ITIIAZi rr .sFtij v+ +Pr i u +r+ 4 (,4:11-0 1 { o _4�!0 O O 0 0 o 05O1,10 of Oioto O O' o o it prp:o 0 o{o(o10 : aa t' Ls/V C1'=gym Pi to w w i 1 V I` .; `• VO.) j O rn((wi fo'- wE 05o(V 4.1 fiq E "q !+H +n M Wv r 40-1 r+ F-- 0 I>I i _ 1Io(D(Qj mlmrnm N 0 i i0ri Ifl:f 1 O 44 .1 .. .f,, i1 44 4 'w's, 144 _o-ri - V -.w IDT tiJ`f: V "=. W CO w iD V1 W .A N -, 01 (n 1 CO - a CO 0 Ul o Co • '4I-69- gr ,hL- 'cam'''? w cr.A i I I { spun;'aq;p n O ro C 3 ro rrY