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Res 1983 - Interfund Loan: New World UpgradeCOUNCIL BILL NO. 2849 RESOLUTION NO. 1983 A RESOLUTION AUTHORIZING AN INTERFUND LOAN FROM THE TRANSPORTATION IMPACT FEE AND WATER WELL DISTRIBUTION CONSTRUCTION FUND TO THE GENERAL, WATER AND SEWER FUNDS FOR THE PURPOSE OF UPGRADING THE CURRENT ACCOUNTING AND POLICE REPORTING SYSTEMS. WHEREAS, the current accounting and police reporting systems are nearing the end of their useful lives; and WHEREAS, ORS 294.460 authorizes the use of interfund loans provided that the loan is repaid in full with interest in ten (10) years from date of the loan; and WHEREAS, there are sufficient funds available in reserves in the Transportation Impact Fee and Water Well Distribution Construction funds to make loan; and WHEREAS, there are sufficient funds available in the General, Water and Sewer Funds to repay loan in annual installments with interest; and WHEREAS, the City Council desires to provide funding for the accounting and police reporting upgrade project; NOW, THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. That an amount not to exceed $513,000 be loaned to the General, Water and Sewer funds from the Transportation Impact Fee and Water Well Distribution Construction funds as described in the attached Exhibit A. Section 2. The loaned amount will bear interest at an annual rate of 2.0% and shall be payable December of each year beginning in 2011. Approved as to Form: City Attorney APPR VED: ✓ — Kathryn Figl Page 1 - COUNCIL BILL NO. 2849 RESOLUTION NO. 1983 //.- pF� - Z0�r Date ,M Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATT CKristina Shea City of Woodk r, 9ity Recorder Oregon Page 2 - COUNCIL BILL NO. 2849 RESOLUTION NO. 1983 NWS Upgrade Interfund Loan Amortization Schedule Exhibit A Loan Amount Interest Payment $ 512,000.00 2.0% $ 78, 443.12 Pay # Balance Payment Principal Interest 0 $ 512,000.00 1 443,168.20 $ 78,443.12 $ 68,831.80 $ 10,240.00 2 372,947.07 78,443.12 70,221.13 8,863.36 3 301,308.57 78,443.12 71,638.50 7,458.94 4 228,224.10 78,443.12 73,084.47 6,026.17 5 153,664.46 78,443.12 74,559.64 4,564.48 6 77,599.89 78,443.12 76,064.57 3,073.29 7 0.00 78,443.12 77,599.89 1,552.00 549,101.85 512,000.00 41,778.25 Payment Allocation Prin and Int General $ 51,772 $ 362,407 Water 13,335 93,347 Sewer 13,335 93,347 Total $ 78,444 $ 549,101