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HomeMy WebLinkAboutResolutions - 2005.10.06 - 27984MISCELLANEOUS RESOLUTION #05240 October 6, 2005 BY: FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: TREASURER'S OFFICE/DEPARTMENT OF INFORMATION TECHNOLOGY/CLEMIS - REQUEST FOR AUTHORIZATION TO BORROW AGAINST THE DELINQUENT TAX REVOLVING FUND (DTRF) FOR THE RADIO PROJECT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS the Board of Commissioners authorized MR #98308 recognizing the need to upgrade and expand the 800mhz radio system to enhance the public safety communications and address interoperability requirements; and WHEREAS the implementation of the Radio Project for the new 821mhz radio system, forecasted financials statements have been presented to include known exposures and costs relating to the construction of the new radio system; and WHEREAS the forecasted financial statements were used to determine the cash available for use in funding the construction of the system after covering the operational costs; and WHEREAS the estimated capital cost is $42.2 million to construct the system and also included a provision of $1.0 million in contingency which has been used to cover added costs associated with additional equipment, tower overages, and professional services incurred; and WHEREAS the funding from the projected cash flows from the Radio Communications fund and an advance from the Delinquent Tax Revolving Fund(DTRF)of $3,450,000 will cover various capital costs to complete the system; and WHEREAS the Delinquent Tax Revolving Fund Agent has determined sufficient monies are available to loan to the county; and WHEREAS the advance of up to $3,450,000 will be drawn down from the Delinquent Tax Revolving Fund as authorized by the Agent for the DTRF and repayment made during the period of FY 2006 and FY 2007. Interest on the repayment will be based on the average monthly rate paid during the term of the loan by the agent of the DTRF for that years estimated borrowing; and WHEREAS a budget for interest expense has been included in the FY 2006 and FY 2007 Recommended Budget for the Radio Communications fund. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes an advance of $3,450,000 from the Delinquent Tax Revolving Fund to the Radio Communications Fund to cover associated capital costs to ensure the satisfactory completion of the new radio communications system. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE C1/741-u( FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Jamian absent. EON. Resolution #05240 October 6, 2005 Moved by Moss supported by Zack the resolution be adopted. AYES: Gregory, Hatchett, Jamian, KowaII, Long, Melton, Middleton, Molnar, Moss, Nash, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Wilson, Woodward, Zack, Bullard, Coulter, Crawford, Douglas, Gershenson. (24) NAYS: None. (0) A sufficient majority having voted in favor, the resolution was adopted. I HEREBY APPROVE THE FORr"'"G RESOLUTION STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Ruth Johnson, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on October 6, 2005, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 6th day of October, 2005. Ruth SOrniotr, County Clerk