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Home My WebLink AboutRESOLUTIONS-2013-004-R-132/11 /2013 4-R-13 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 2013 in the City's Capital Improvement Plan, as adopted by the City Council of the City (the "Projects"); and 0 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 (60) days prior to the passage of this Resolution; or (ii) will be paid on or after the passage of this Resolution; and 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 and determines that all of the recitals contained in the preambles to this resolution are full, true and correct and does hereby incorporate them into this Resolution by this reference. 4-R-13 • 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 thirty-nine thousand two hundred and fifty dollars ($10,039,250). 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 4-R-13 shall be in full force and effect from and after its passage and approval in the manner provided by law. Elizab6th B. Tisdahl, Mayor Attest: Rod y Greene ity Clerk Adopted: 'J7 1 , 2013 1] —2— • • • City of Evanston - Reimbursement Resolution Project List 4-R-13 -3- � A C F P City of Evanston lie1 2 Reimbursement Resolution Project List 3 Sorted by Fund & Funding Source 4 Fiscal Year 2013 Bond Isssuance 1 8 Fund 9 Description Department Responsible Total 1102 Church and Darrow Parking Lot - Mini Park CED West Evanston TIF 440,000 1 1103 Church and Dodge Development CED West Evanston TIF 350,000 11o4 Comprehensive Sign Package CED West Evanston TIF 17,250 Dempster Traffic Signal Phase I Engineering Public Works West Evanston TIF - 1 I114 115 Dodge Ave Streetscape - Dempster to Lake (West Side Only) Public Works West Evanston TIF 360,0001 1117 SUBTOTAL 1,167,250 1 I129 130 1137 Services to General Fund Admin Sery Capital Improvement 475,000 1138 Street Liqhts - Chicago Avenue / Kedzie / AMLI CED Capital Improvement 50,000 1144 Crown Center Renovations PRCS Capital Improvement 50,0001 1145 Lakefront - Boat Ramp Renovations PRCS Capital Improvement 350,000 1 1146 Levy Center Renovations PRCS Capital Improvement 270,000 1147 Fleetwood-Jourdain Center Renovations PRCS Capital Improvement 85,000 1148 Noyes Center Seat Replacements PRCS Capital Improvement 160,000 1149 Civic Center Renovations PRCS Capital Improvement 145,000 1150 Penny Park Renovations PRCS Capital Improvement 50,0001 1151 Lakefront - Lagoon Area Improvements PRCS Capital Improvement 250,000 1152 Police - Fire Headquarters Renovations PRCS Capital Improvement 175,000 1 Firemen's Park Renovations PRCS Capital Improvement 235,000 I153 154 Grey Park PRCS Capital Improvement 60,000 1155 Bridqe Street Bridge Phase II - Construction Engineering Public Works Capital Improvement 200,000 1156 50 / 50 Sidewalk Replacement Program Public Works Capital Improvement 100,000 1157 Street Resurfacing - CIP Public Works Capital Improvement 1,7000,00 Central Street Sidewalk - Eastwood to Hartrey Design Public Works Capital Improvement 350:000 1 1158 159 Bridge Rehab Isabella Phase II - Design Public Works Capital Improvement 150,000 1 116o Bridge Street Bridge Phase III - Construction Engineering Public Works Capital Improvement 300,000 11s1 Dempster Signal Phase I Engineering Public Works Capital Improvement 60,000 1162 Dempster Signal Phase II Engineering Public Works Capital Improvement 110,000 1163 Pedestrian Safety Improvements Public Works Capital Improvement 200,000 1164 Ridqe/Emerson/Green Bay Intersection Phase 1 Engineering Public Works Capital Improvement 250,000 1165 Davis Streetscape / Resurfacing / Bike Lane - Benson to Dewey Public Works Capital Improvement 97,000 1209 SUBTOTAL 5,872,000 1210 1 1211 1 1333 Roof Improvement Projects Utilities Water 175,000 1341 AMR Radio Transmitter Replacement Utilities Water 1,800,000 1350 Masonry Evaluation and Tuckpointing Utilities Water 25,000 1351 SUBTOTAL 2,000,000 �365 366 367 CIPP Sewer Rehabilitation Utilities Sewer 500,000 1368 Emergency Sewer Repairs Utilities Sewer 75,000 1369 Relief Sewer Extensions Utilities Sewer 250,000 1370 Sewer Repairs on Street Improvements Utilities Sewer 175,000 1371 SUBTOTAL 1,000,000 1372 1373 1 1378 TOTAL - All Pr jects --._ 10,039,2501 1379 1380 * Only $2,000,000 of the $6,040,000 in new Water projects is planned to be bonded. T ie remaining portion will be pa d from reserves. 1