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Home My WebLink AboutResolution 2010-015RESOLUTION NO. 2010-015 A RESOLUTION approving and authorizing publication of notice of intention to issue certificates of obligation. WHEREAS, the City Council of the City of North Richland that certificates of obligation should be issu provisions of V.T.C.A., Local Government C 271 (the "Act"), for the purpose of paying incurred for (i) constructing, improving and (ii) purchasing equipment for ambulance related thereto, (iii) purchasing equipment including vehicles related thereto (iv) constr of North Richland Hills water and sewer improving City of North Richland Hills Hills, Texas, has determined ed under and pursuant to the ode, Subchapter C of Chapter contractual obligations to be equipping NRH2O water park, service, including vehicles for public works department, ucting and improving the City system, (v) constructing and streets and drainage, (vi) constructing and equipping a new recreation center facility, and (vii) professional services rendered in relation to such projects and the financing thereof, and WHEREAS, prior to the issuance of such certificates, the City Council is required to publish notice of its intention to issue the same in accordance with the provisions of the Act; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF NORTH RICHLAND HILLS, TEXAS: SECTION 1. THAT the City Secretary is hereby authorized and directed to cause notice to be published of the Council's intention to issue certificates of obligation during a meeting scheduled to begin at 7:00 P.M. on the 10th day of May, 2010, which certificates of obligation shall be issued in a principal amount not to exceed $23,740,000 for the purpose of paying contractual obligations to be incurred for (i) constructing, improving and equipping NRH2O water park, (ii) purchasing equipment for ambulance service, including vehicles related thereto, (iii) purchasing equipment for public works department, including vehicles related thereto (iv) constructing and improving the City of North Richland Hills water and sewer system, (v) constructing and improving City of North Richland Hills streets and drainage, (vi) constructing and equipping anew recreation center facility, and (vii) professional services rendered in relation to such projects and the financing thereof, and shall be payable from ad valorem taxes and a limited pledge of the net revenues of the City's combined Waterworks and Sewer System. The notice hereby approved and authorized to be published shall read substantially in the form and content of Exhibit A hereto attached and incorporated herein by reference as a part of this resolution for all purposes. Resolution No. 2010-015 Page 1 of 3 SECTION 2. THAT the City Secretary shall cause the aforesaid notice to be published in a newspaper of general circulation in the City, once a week for two consecutive weeks, the date of the first publication to be at least thirty-one (31) days prior to the date stated therein for the passage of the ordinance authorizing the issuance of the certificates of obligation. SECTION 3. THAT it is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by V.T.C.A., Government Code, Chapter 551, as amended. SECTION 4. THAT this Resolution shall be in force and effect from and after its passage on the date shown below. PASSED AND APPROVED this the 22nd day of March, 2010. :=~~n •• ~~~~~ ~~ cl1 y ~ r z' r ~t ~ ~ By' ~- *~ o ~ t y h icia Hutson, City Secretary h AP TO F RM AND LEGALITY: ,, George A. Staples City Attorney APPROVED AS TO CONTENT: c~~ Larry K nc ,Director of Finance Resolution No. 2010-015 Page 2 of 3 EXHIBIT A NOTICE OF INTENTION TO ISSUE CITY OF NORTH RICHLAND HILLS, TEXAS CERTIFICATES OF OBLIGATION TAKE NOTICE that the City Council of the City of North Richland Hills, Texas, shall convene at 7:00 o'clock P.M. on the 10th day of May, 2010, at the City Hall, 7301 N.E. Loop 820, North Richland Hills, Texas, and, during such meeting, the City Council will consider the passage of an ordinance authorizing the issuance of certificates of obligation in an amount not to exceed $23,740,000 for the purpose of paying contractual obligations to be incurred for (i) constructing, improving and equipping NRH2O water park, (ii) purchasing equipment for ambulance service, including vehicles related thereto, (iii) purchasing equipment for public works department, including vehicles related thereto (iv) constructing and improving the City of North Richland Hills water and sewer system, (v) constructing and improving City of North Richland Hills streets and drainage, (vi) constructing and equipping a new recreation center facility, and (vii) professional services rendered in relation to such projects and the financing thereof, and shall be payable from ad valorem taxes and a limited pledge of the net revenues of the City's combined Waterworks and Sewer System. The certificates are to be issued, and this notice is given, under and pursuant to the provisions of V.T.C.A., Local Government Code, Subchapter C of Chapter 271. Patricia Hutson City Secretary City of North Richland Hills, Texas Resolution No. 2010-015 Page 3 of 3 INVOI:_leulf: Star-Telegram Customer ID: CIT13 400 W.7TH STREET Invoice Number: 309394931 FORT WORTH,TX 76102 (817)390-7761 Invoice Date: 4/2/2010 Federal Tax ID 26-2674582 Terms: Net due in 21 days Due Date: 4/30/2010 Bill To: PO Number: CITY OF NORTH RiCHLAND HILLS/SE PO BOX 820609 Order Number: 30939493 NORTH RICHLAND HILLS, TX 76182- Sales Rep: 073 • Description: NOTICE OF NTENT Attn:STACEY:HARRi ON Publication Dates: 3/26/201009394 -4/2/2010 k 'T i^" ° ;fit. 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STAR TELEGRAM (817)390-7501 Signed \C\ \-b\'—*C\QN.1%'—' SUBSCRIBED AND SWORN TO BEFORE ME,THIS Wednesday, pril 1 . Notary Public Thank You For Your Payment Remit To: Star-Telegram Customer ID: CIT13 P.O. BOX 901051 Customer Name: CITY OF NORTH RICHLAN FORT WORTH, TX 76101-2051 Invoice Number: 309394931 Invoice Amount: $58.32 PO Number: Amount Enclosed: $ .....____ .- _