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HomeMy WebLinkAbout2002-07-25 - Resolution No. 02-04RESOLUTION NO. 02-04 RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT ADOPTING FISCAL YEAR 2002-2003 DEBT SERVICE REQUIREMENT FOR IMPROVEMENT DISTRICT NO.2 "1998" REFUNDING GENERAL OBLIGATION BONDS WHEREAS, on June 13, 1978 the Yorba Linda Water District obtained voter authorization for the establishment of Yorba Linda Water District Improvement District No. 2 (I.D.-2) and for the issuance of $41,660,000 in general obligation bonds to pay for water production, storage and transmission facilities to serve I.D.-2; and, WHEREAS, on April 26, 1979 the Yorba Linda Water District issued and sold Series "A" I.D.-2 Water Bonds in the face amount of $1,005,000; and WHEREAS, on May 1, 1984 the Yorba Linda Water District issued and sold Series "B" I.D.-2 Water Bonds in the face amount $10,000,000; and, WHEREAS, on February 1, 1987 the Yorba Linda Water District issued and sold "1987 Refunding Bonds" to provide for the advance refunding of $9,795,000 principal amount of outstanding 1979 Series "B" Bonds in the face amount of $11,915,000; and, WHEREAS, on March 8, 1990, the Yorba Linda Water District issued and sold Series "C" I.D.-2 Water Bonds in the face amount of $6,000,000; and, WHEREAS, on September 16, 1998 the Yorba Linda Water District issued and sold "1998" Refunding Bonds to provide for the redemption of all outstanding bonds of the 1979 Water Bonds Series "A" and "B", 1987 Refunding Bonds, Series "C" General Obligation Bonds. of Improvement District 11; and, WHEREAS, the Yorba Linda Water District is obligated to make principal and interest payments on such bonds from revenue sources available to the District; and, WHEREAS, the debt service requirements for Fiscal Year 2002-2003 have been presented to and reviewed by the Board of Directors of the District, NOW THEREFORE BE IT RESOLVED by the Board of Directors of the Yorba Linda Water District as follows: Section 1. The Fiscal Year 2002-2003 Bond interest and Redemption requirement for YLWD I.D.-2 Series "A", Refunding Bonds and Series "C" General Obligation Bonds, as shown on Exhibit "A" attached hereto, and by this reference incorporated herein, is hereby approved and adopted. Section 2. The District elects to have the County of Orange Auditor-Controller collect $1,618,282 on the tax roll in the same manner, by the same persons, and at the same time as, and together with and not separately from County taxes for the purposes of retiring voter approved debt. Section 3. The General Manager or his designee is authorized and directed to file with the County of Orange Auditor-Controller a copy of this resolution together with any such documentation the County Auditor-Controller may require in order to accomplish the purposes of this resolution. PASSED AND ADOPTED this 25th day of July, 2002 by the following called vote: Ayes: Abramowitz, Armstrong, Beverage, Summerfield, Korn Noes: None Absent: None Abstain: None C/'W' ( Yorba Linda Watef istrict ATTEST: Ass' istant Secretary. Michae Payne Yorba Linda Water District I EXHIBIT "A" TO RESOLUTION 02-04 DEBT SERVICE SUMMARY FISCAL YEAR 2002-2003 IMPROVEMENT DISTRICT NO. II 1 DIRECT EXPENDITURES: A. NOVEMBER 2002: REFUNDING BONDS INTEREST 85,788 B. MAY 2003: REFUNDING BONDS PRINCIPAL 1,475,000 . REFUNDING BONDS INTEREST 85,787 C. PAYING AGENT PROCESSING FEES 1,100 DIRECT EXPENDITURES 2002/03 1,647,675 II. RESERVE ACCUMULATION: A. RESERVES FOR NOVEMBER 2003 * REFUNDING BONDS INTEREST 58,500 RESERVES FINANCED DURING 2002-3 58,500 TOTAL 2002/03 FUNDING REQUIREMENT 1,706,175 III. REVENUE REQUIREMENT A. RESERVES ON HAND AS OF JULY 1, 2002 85,788 B. INTEREST EARNINGS ON DEBT SERVICE RESERVE 2,105 C. I.D. NO.1 AD VALOREM TAX LEVY 1,618,282 TOTAL 2002/03 REVENUE REQUIREMENT 1,706,175 Page 1