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1l. Approve Bonding Reimbursement Resolution CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952,227,1110 Building Inspections Phone: 952,227.1180 Fax: 952.227,1190 . Engineering Phone: 952,227.1160 Fax: 952.227.1170 Finance Phone: 952,227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952,227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952,227.1400 Fax: 952.227,1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952,227,1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952,227,1310 . Senior Center Phone: 952.227.1125 Fax: 952,227.1110 Web Site www.ci.chanhassen.mn.us i.~ - MEMORANDUM TO: Mayor & City Council Members Greg Sticha, Finance Director ~h. &. FROM: DA TE: December 14,2009 SuBJ: Bonding Reimbursement Resolution PROPOSED MOTION: The City Council approves the Resolution Establishing Procedures Relating to Compliance with Reimbursement Bond Regulations under the Internal Revenue Code. Approval requires a simple majority vote of the City Council. BACKGROUND In 2010, staff plans to issue debt for the reconstruction of Audubon Road. Typically staff tracks project-related expenses prior to bonding and then the city is reimbursed from the bond proceeds. The IRS requires that the finance director put a note of declaration into each bonding file, authorizing the city to reimburse itself for expenses incurred prior to receiving bond proceeds. Attached is a resolution prepared by Ehlers & Associates that ensures we are compliant with IRS regulations. The proposed resolution is essentially for administrative purposes and will apply to all future bond sales. RECOMMENDA TION Staff recommends that the City Council adopt the attached resolution regarding reimbursement bond regulations. Approval requires a simple majority vote of those City Council members present. ATTACHMENT 1. Resolution F:\GregS\Bonding\2009 Bonding\Reimbursementmemo 12-14-09 karen.docx Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow RESOLUTION NO. RESOLUTION ESTABLISHING PROCEDURES RELATING TO COMPLIANCE WITH REIMBURSEMENT BOND REGULATIONS UNDER THE INTERNAL REVENUE CODE ; BE IT RESOLVED by the City Council (the "Council") of the City of Chanhassen, Minnesota (the "City"), as follows: ) 1. Recitals. (a) The Internal Revenue Service has issued Treasury Regulations, Section 1.150-2 (as the same may be amended or supplemented, the "Regulations"), dealing with "reimbursement bond" proceeds, being proceeds of bonds used to reimburse the City for any project expenditure paid by the City prior to the time of the issuance of those bonds. (b) The Regulations generally require that the City (as the issuer of or the primary obligor under the bonds) make a declaration of intent to reimburse itself for such prior expenditures out of the proceeds of subsequently issued bonds, that such declaration be made not later than 60 days after the expenditure is actually paid, and that the bonding occur and the written reimbursement allocation be made from the proceeds of such bonds within 18 months after the later of (1) the date of payment of the expenditure or (2) the date the project is placed in service (but in no event more than 3 years after actual payment). (c) The City heretofore implemented procedures for compliance with the predecessor versions ofthe Regulations and desires to amend and supplement those procedures to ensure compliance with the Regulations. (d) The City's bond counsel has advised the City that the Regulations do not apply, and hence the provisions ofthis Resolution are intended to have no application, to payments of City project costs first made by the City out of the proceeds of bonds issued prior to the date of such payments. 2. Official Intent Declaration. The Regulations, in the situations in which they apply, require the City to have declared an official intent (the "Declaration") to reimburse itself for previously paid project expenditures out of the proceeds of subsequently issued bonds. The Council hereby authorizes the Finance Director to make the City's Declarations or to delegate from time to time that responsibility to other appropriate City employees. Each Declaration shall comply with the requirements ofthe Regulations, including without limitation the following: (a) Each Declaration shall be made not later than 60 days after payment ofthe applicable project cost and shall state that the City reasonably expects to reimburse itself for the expenditure out of the proceeds of a bond issue or similar borrowing. Each Declaration may be made substantially in the form ofthe Exhibit A which is attached to and made a part of this Resolution, or in any other format which may at the time comply with the Regulations. 2421808vl (b) Each Declaration shall (1) contain a reasonably accurate description of the "project," as defined in the Regulations (which may include the property or program to be financed, as applicable), to which the expenditure relates and (2) state the maximum principal amount of bonding expected to be issued for that project. (c) Care shall be taken so that the City, or its authorized representatives under this Resolution, not make Declarations in cases where the City doesn't reasonably expect that reimbursement bonds will be issued to finance the subject project costs, and the City officials are hereby authorized to consult with bond counsel to the City concerning the requirements of the Regulations and their application in particular circumstances. (d) The Council shall be advised from time to time on the desirability and timing of the issuance of reimbursement bonds relating to project expenditures for which the City has made Declarations. 3. Reimbursement Allocations. If the City is acting as the issuer ofthe reimbursement bonds, the designated City officials shall also be responsible for making the "reimbursement allocations" described in the Regulations, being generally written allocations that evidence the City's use of the applicable bond proceeds to reimburse the original expenditures. 4. Effect. This Resolution shall amend and supplement all prior resolutions and/or procedures adopted by the City for compliance with the Regulations (or their predecessor versions), and, henceforth, in the event of any inconsistency, the provisions of this Resolution shall apply and govern. Adopted on Minnesota. , 2009, by the City Council of the City of Chanhassen, 2421808vl 2 CERTIFICATION The undersigned, being the duly qualified and acting Manager of the City ofChanhassen, Minnesota, hereby certifies the following: The foregoing is true and correct copy of a Resolution on file and of official, publicly available record in the offices ofthe City, which Resolution relates to procedures of the City for compliance with certain IRS Regulations on reimbursement bonds. Said Resolution was duly adopted by the governing body of the City (the "Council") at a regular meeting of the Council held on ,2009. The Council meeting was duly called, regularly held, open to the public, and held at the place at which meetings of the Council are regularly held. Councilrnember moved the adoption of the Resolution, which motion was seconded by Councilmember . A vote being taken on the motion, the following members ofthe Council voted in favor ofthe motion to adopt the Resolution: and the following voted against the same: Whereupon said Resolution was declared duly passed and adopted. The Resolution is in full force and effect and no action has been taken by the Council which would in any way alter or amend the Resolution. WITNESS MY HAND officially as the Manager of the City ofChanhassen, Minnesota, on ,2009. Manager City of Chanhassen, Minnesota 2421808vl 3 EXHIBIT A Declaration of Official Intent The undersigned, being the duly appointed and acting Finance Director of the City of Chanhassen, Minnesota (the "City"), pursuant to and for purposes of compliance with Treasury Regulations, Section 1.150-2 (the "Regulations"), under the Internal Revenue Code of 1986, as amended, hereby states and certifies on behalf of the City as follows: 1. The undersigned has been and is on the date hereof duly authorized by the City Council of the City to make and execute this Declaration of Official Intent (the "Declaration") for and on behalf ofthe City. 2. This Declaration relates to the following project, property or program (the "Project") and the costs thereof to be financed: 3. The City reasonably expects to reimburse itself for the payment of certain costs of the Project out ofthe proceeds of a bond issue or similar borrowing (the "Bonds") to be issued after the date of payment of such costs. As of the date hereof, the City reasonably expects that $ is the maximum principal amount ofthe Bonds which will be issued to finance the Proj ect. 4. Each expenditure to be reimbursed from the Bonds is or will be a capital expenditure or a cost of issuance, or any of the other types of expenditures described in Section 1.150-2(d)(3) of the Regulations. 5. As ofthe date hereof, the statements and expectations contained in this Declaration are believed to be reasonable and accurate. Date: , 2009. Finance Director City of Chanhassen, Minnesota 2421808vl A-I