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007-02 BOARD OF SUPERVISORS BOARD OF SUPERVISORS COUNTY OF FREDERICK, VIRGINIA RESOLUTION At a meeting of the Frederick County Board of Supervisors (the "Board of Supervisors") held on the 4th day of September, 2002, the following resolution was adopted by a majority ofthe members of the Board of Supervisors by the following roll call vote, as recorded in the minutes of the meeting: PRESENT: VOTE: Richard C. Shickle, Chairman W. Harrington Smith, Jr. Margaret B. Douglas Sidney A. Reyes Robert M. Sager Lynda J. Tyler Gina A. Forrester Aye Aye Aye Aye Absent Aye Aye On motion ofW. Harrington Smith, Jr., seconded by Sidney A. Reyes, which carried by a vote of 6-0, the following was adopted: A RESOLUTION AUTHORIZING FREDERICK COUNTY TO SUBMIT AN APPLICATION TO VPSA FOR $7,800,000 AND TO SCHEDULE A PUBLIC HEARING WHEREAS, the Board of Supervisors has received a request from the Frederick County School Board (the "School Board") to contract a debt and issue general obligation bonds of the County in the maximum amount of$7,800,000 to finance certain capital improvements for public school purposes (the "Bonds") and to sell such bonds to the Virginia Public School Authority ("VPSA"); and WHEREAS, the Board of Supervisors has determined that it may be necessary or desirable to advance money to pay the costs for such capital projects for public school purposes (the "Projects") and to reimburse such advances with proceeds of one or more financings; Page 1 of 2 Resolution - Board of Supervisors VPSA Fall 2002 Bond Sale Application ($7,800,000) NOW, THEREFORE, BE IT RESOLVED BY THE FREDERICK COUNTY BOARD OF SUPERVISORS: The Board of Supervisors adopts this declaration of official intent under Treasury Regulations Section 1.150.2. The Board of Supervisors reasonably expects to reimburse advances made or to be made by the County or the School Board to pay the costs of acquiring, constructing and equipping the Projects from the proceeds of the Bonds to be issued in the maximum amount of$7,800,000. The County Administrator is authorized and directed to submit an application to the VPSA in order to sell the Bonds to the VPSA at the Fall 2002 VPSA bond sale. The County Administrator is authorized to advertise a public hearing to be held on September 25,2002 on the issuance of the Bonds. This resolution shall take effect immediately upon its adoption. Adopted this 4th day of September, 2002. Board of Supervisors Resolution No.: 007-02 Page 2 of 2 ,:\\\\\1'11"" II, /,' ..., "(r~. ~\' -?..... {FCPSi Frederick County Public Schools D\f\'dur \,f Fil\an\:~~ Visit LIS at www.rn~d(~rick.k 12, vallS ,.'-mail: fryd1a1fr"J"rick.k12. va.us TO: John Riley, County Administrator THROUGH: William C. Dean, Ph.D., Superintendent DATE: Lisa K. Frye, Director of Finance~o~ Ie August 29, 2002 ;~:::y1,c d .J FROM: SUBJECT: 2002 Fall VPSA Bond Sale and Literary Fund Subsidy Program It is time again to apply for the cash flow needs from November to May. Our projected cash flow need is $7,800,000 which includes $6,000,000 for Millbrook High School, $800,000 for James Wood Middle School, and $1,000,000 for the fourth middle schooL The traditional Virginia Public School Authority (VPSA) fall bond sale is available to us with application due by September 3, 2002. In addition, VPSA is offering a subsidy bond issue to fund localities' projects on the Literary Loan Fund list. Frederick County's application for $4,355,000 specified for Millbrook High School is on that list. Our placement is at the 20th position and it is uncertain if the available funds offered through the subsidy will be sufficient to fund all requests up to and including ours. We are recommending application to participate in both programs with the understanding that if any or all of the subsidy request is funded, the non-subsidy sale amount will be reduced by the same amount. The difference in interest rates between the programs equates to approx.imately a $750,000 savings in interest expense if the full amount of the subsidy request can be funded. Therefore, it is worthy of the application to participate in both programs. The school board approved both applications at their meeting on August 20, 2002. To summarize: The resolutions included in this packet authorize applications to participate in the bond sales. The subsidy resolution authorizes application for $4,355,000 specific to Millbrook. The non-subsidy resolution authorizes application for $7,800,000 to satisfy total projected cash flow needs through May 2003. If the subsidy program is sufficient to include part or all of the $4,355,000 request, the non-subsidy bond sale amount will be reduced Thus, total expected increase in debt for the entire fall sale will be $7,800,000. A roll call vote is required. Thank you for your consideration 540-662-3888 1415 Amherst Street, Post Office Box 3508, Winchester, V A 22604-2546 FAX 540-722-2788