HomeMy WebLinkAboutRESOLUTIONS-2011-012-R-111
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02/17/2011
12-R-11
A RESOLUTION
Expressing Official Intent regarding Expenditures from the
Funds of the City of Evanston, Cook County, Illinois, to be
Reimbursed from Proceeds of Obligations to be Issued by
the City of Evanston, Cook County, Illinois
WHEREAS, the City -of Evanston, Cook County, Illinois (the "City") has
financed and further intends to finance projects (attached as Exhibit A) consisting of
various capital improvements at various locations throughout the City, including certain
capital expenditures as detailed for the year 2011 in the City's Capital Improvement
• Plan, as adopted by the City Council of the City (the "Projects");
WHEREAS, all or a portion of the expenditures as proposed to be
reimbursed and relating to such Projects (the "Expenditures") (i) have been paid within
sixty (60) days prior to the passage of this Resolution or (ii) will be paid on or after the
passage of this Resolution;
WHEREAS, the City reasonably expects to reimburse itself or pay for the
Expenditures with proceeds of an obligation;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS:
SECTION 1: Incorporation of Preambles. The City Council hereby finds
9 and determines that all of the recitals contained in the preambles to this resolution are
12-R-11
full, true and correct and does hereby incorporate them into this Resolution by this
reference.
SECTION 2: Reimbursement. The City reasonably expects to reimburse
or pay the Expenditures with the proceeds of an obligation.
SECTION 3: Maximum Principal Amount. The maximum principal
amount of the obligations expected to be issued for the Projects is Ten million dollars
($10,000,000.00).
SECTION 4: Actions: All actions of the officers, agents and employees of
the City that are in conformity with the purposes and intent of this Resolution, whether
taken before or after the adoption hereof, are hereby ratified, confirmed and adopted.
SECTION 5: Severability. If any section, paragraph, or provision of this
Resolution shall be held to be invalid or unenforceable for any reason, the invalidity or
unenforceability of such section, paragraph, or provision shall not affect any of the
remaining provisions of this Resolution.
SECTION 6: This Resolution supersedes all resolutions or orders or parts
thereof in conflict herewith, and this Resolution shall be in full force and effect upon its
adoption.
Aft.
odney Beene, City Clerk
Adopted: �'Xl,l,( % , 2011
ElizAgeth B. Tisdahl, Mayor
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12-R-11
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EXHIBIT A
City of Evanston- Reimbursement Resolution Project List
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Ci of Evanston
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mo/mpu�vm=n Resolution Project _ -
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Fruu11 Capital Prqjaq��._-
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6
Funding
Fund
rove
10
245,000
13 Library Entrance Door Renovation
PRCS
GO Debt
CIP
0,000
14 Ecology Center HVAC Improvements
PRCS
GO Debt
CIP
15.000
15 Brummel Richmond Park Renovations
PRCS
GO Debt
CIP
16 Crown Center Improvements - Minor P ts
GO Debt
CIP
17 Fire Station I Mechanical Upgrade
PRCS
GO Debt
CIP
20,000
18 Fire #2 Boiler/Chimney & Apparatus Floor Heating Replcmnt
PRCS
GO Debt
CIP
19 James Park Pavement Repairs
PRCS
GO Debt
CIP
20,00
20 Crown Center Electrical Panel Replacements
PRCS
GO Debt
CIP
Service Center Parking Deck Repairs
PRCS
GO Debt
CIP
21
22 James Park Irrigation System Improvements
PRCS
GO Debt
CIP
80,000
23 Service Center Fleet Service Make -Up Air Unit
PRCS
GO Debt
CIP
24 Service Center BAS Replacement
PRCS
GO Debt
CIP
100,000
25 Ecology Center Greenhouse
PRCS
GO Debt
CIP
125,000
26 Library Chiller Replacement
PRCS
GO Debt
CIP
275,000
27 Civic Center Renovation
PRCS
GO Debt
CIP
450,000
28 Service Center Renovations - Locker Room Renovation
PublicWorks
GO Debt
CIP
29 Emerson/Green Bay Pedestrian Safety Improvement
Public Works
GO Debt
CIP
30 City Works - Sign Inventory
GO Debt
CIP
31 Chi�gq Avqq�xe Streetsca e - Reimbursement to IDOT
Public Works
GO Debt
CIP
32 Chicago Ave. Signals CMAQ Construction/CBBEL (CE & Const.)
Public Works
GO Debt
CIP
33 Sheridan/Isabella (JTW/ Wilmette)
Public Works
GO Debt
CIP
270.000
Sheridan Road toChicago (Cs oonv )-IooTneim
!
GO Debt
cIP
'
34
Public Works
�---_--
!-_ 400,000
35 .�������)
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61P Street Resurfacing ._. Projects .
Dodge Avenue VOamonmLee)
�
Grey Avenue (Church tosmerson ,
! ' |
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Hovland Court (Church uxEmerson)
Public Works
| GO Debt |
mp
/ 1,270,000
Lee Street (McDaniel topunor)
|
i
Marcy Ave (Grant mColfax)
/
-__-____�__'-__-_'___�'_
37Security Improvements
--------------------'---'------
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Utilities
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Utilities
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39 Zebra Mussel System Renai[-__-_-�!
_Utilities _
i _Water |�
' �«yater_--�200000
«v°«er
! 1�50,000
40 Water Main Installation
�uu/mes
mvmer-
41 Asbestos �Removal __�-__�Utilities
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Water
-2,890,000
Sewer vwo*
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�50,000
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44_Sewer Repairs on Street Improvements
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Capital nep�manen�
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47rorAL ALL PROJECTS
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9,693,500
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