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HomeMy WebLinkAbout097 01 C:C: Treá..5. 5 ( I ~vJ Id-.;).LI DI fµd. A~~. STATE OF WASHINGTON County of Jefferson In the matter of Amending Resolutions 96-00 and 22-01 to renegotiate a loan for the Port Ludlow Drainage District RESOLUTION NO. 97-01 WHEREAS, Resolution 96-00 and 22-01 authorized a loan and loan interest rate for the Port Ludlow Drainage District; and, WHEREAS, unexpected start-up costs have created a financial burden on the Port Ludlow Drainage District; and, WHEREAS, over the years, Jefferson County has made loans to other agencies and districts and has consistently established an interest rate comparable to the current rate secured through the County's investment practices and a term consistent with other comparable loans, the Treasurer recommends that the same be done for this loan. NOW, THEREFORE, BE IT RESOLVED, that the Board of County Commissioners hereby renegotiates a loan for the Port Ludlow Drainage District at rates and terms outlined in the attached sheet. ADOPTED AND APPROVED on this J l..f.h-- day o~ 2001. ~l~ COI_:~ I .....f~·. IJ " (':\".~....:,~ ~ ~ '~l /"'"",,,"¡ .. I, \ :;: --:',/ '\ \'/1..". ~ .. '}J'\, f I.",~. ~...' ,)'.' ~, ... . . ~,,~ "I. ~ .. .. . "'þ."" ,/ ~\ ',rA ,\ õS-r::.c: I.' , .,f~·..~~ ..... . _ 'ì v:J '/, î '\ vA íJ ¡~CYMtlÆ /JJ¿J¿~ Lorna Delaney, CMC a Clerk of the Board JEFFERSON COUNTY BOARD OF: COMMISSIONERS ~g [)~ "U a: a. õ' Q) ::::¡ ::::¡- ~ HH ::s ::s -+ -+ ~ ~ ., ., ~ ~ U\ U\ -+ -+ ..- ..- N N I I W W ..- ..- 1 I 00 "-0 -+-+ :r:r ., ., c: c: -Þ..- 1 N W 1 OW 1 0 01 0'0 ..- U\ ¡¡; . NO' ~-Þ ~U1 o ~ -f o -f :Þ r ~ 0' \0 0' W N ex> ~ -Þ -Þ U1 o 9 o o ~ U1 ..- '"-Þ 0' W N ex> U1 I ..- 1 o U1 -+ :r ., c: -Þ I W o 1 o 0' ~ N U1 U1 ex> ex> ~ ..- ..- , ..- N U1 o o ~ ..- ..- , W ex> o ex> ex> ~ ..- ..- , W ex> o ex> ex> ~ U1 I ..- I o -Þ -+ :r ., c: -Þ I W o 1 o U1 ~ U1 ..- ..- '-I U1 ~ N N , N U1 o o o ~ N N '....J 0' ..- '-I U1 ~ ..- ..- "'0-. W 0' ~ U1 ~ ..- ..- , ..- N U1 o o U1 I ..- I o W -+ :r ., c: -Þ I W o 1 o -Þ ~ '-I 0' ~ 0' W ~ W W , W '-I U1 o o ~ W -Þ , ..- -Þ N 0' W ~ ..- ..- , ex> \0 N 0' W ~ N N , N U1 o o o U1 I ..- I o N -+ :r ., c: -Þ I W o 1 o W ~ ..- '0 N W U1 o ~ -Þ -Þ , U1 o 9 o o ~ -Þ U1 , U1 N W U1 o ~ ..- N , ..- -Þ ex> U1 o ~ W W , W '-I U1 o o ..- N I W o I o ..- -+ :r ., c: -Þ I W o I o N ~ ..- , U1 W -Þ N ex> ~ -Þ '-I , W '-I o N U1 ~ -Þ ex> \0 o ~ U1 W ~ -Þ '"-Þ o -Þ U1 W ~ -Þ -Þ , U1 o o o o ..- N 1 W ..- I o o -+ :r ., c: ..- N I W o 1 o ..- ~ N ex> '-I o N U1 ~ -Þ -Þ , U1 o o o o ~ -Þ '-I , W '-I o N U1 ~ -Þ '-I , W "" o N U1 S' -to t' ., t' en -to tTtT ø t' _U) ø -. ::s 5 n -. t' ~ "t7 ø -< 3 t' ::s -to tT (\) c Q~ ::s -. n ::s t' U) ^' t'> :s t'> 1O o -+ o -+ t'> a.. o o :s ~ o ., ""0 o ., -+ r c: a.. o ~ r::J ., o ::s o 1O ~ r::J U\ -+ ., n -+ ^' ~ U\ o c: -+ o ::s Z o ill -..] I o I-' (Note Consent Agenda or Regular Agenda) (Note Department) JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners THROUGH: Charles Saddler /\ ri\ Judi Morr~, T""U"\ \ ~ \ December 17, 2~ FROM: DATE: SUBJECT: Port Ludlow Drainage District STATEMENT OF ISSUE: The Port Ludlow Drainage District is experiencing fmancial concerns as start-up costs are more than anticipated. Their budget forecasts for drainage projects has been diminished with the repayment of the county $44,500.00 loan in 2002. An impending software cost of$16,710.00 for assessment billing and collection places an additional burden on the district. ANALYSIS: Further discussions with Compu-Tech (software vendor) and Information Services enhanced our view of the software enhancement. The changes will be more widely used then originally thought, and will be of benefit to future assessment districts and processes. The original loan of $44,500.00 at 6.45% interest is to be paid in full in 2002. Renegotiating the loan at a lower interest rate and for a longer term will benefit the district and not have a negative impact on the county. Conditions; 6.45% interest for December 2000 through to December 2001. Current State Pool rate of2.3% applied to principle for balance of term. Payments made May 1 sl of each year with the fmal payment may I, 2006. First payment made May 1, 2002 for interest only. (See attached loan break down) FISCAL IMP ACT: No negative impact to county. Loan will be repaid at current investment rate. RECOMMENDATION: Approve renegotiation ofloan and absolution of software expense. REVIEWED BY: 1 / / ~~ ¿;t:,¿; ~~ßA Charles Saddler, County Administrator /~//4/ 0 I Date --