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HomeMy WebLinkAbout18 129 The Internal Borrowing By-law for the Servicing of OPF Lands THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE KBT,yyL III 0# 1,,::F4t* , ,� ..#4,,.i $4490llITY0F:0,040 BY-LAW NO. 2018 - 129 BEING A BY-LAW TO AUTHORIZE THE INTERNAL BORROWING IN THE MAXIMUM PRINCIPAL AMOUNT OF $3,565,505 TOWARDS THE CONSTRUCTION COSTS OF SERVICING THE BUSINESS PARK ON OPF LANDS WHEREAS Council passed Resolution#06/20/18-03 authorizing the funding model for the • Servicing Costs of New Development on OPF Lands (the"Project"),which includes internal borrowing from reserve funds; AND WHEREAS the Municipality is in the process of undertaking an Area Specific Development Charges (ASDC) Background Study with the intent of implementing an ASDC By-law which would be used to repay the internal debt; AND WHEREAS Debt Management Policy GG.2.23 adopted on June 14, 2017 requires all internal borrowing to be authorized by by-law passed by Council and sets out the amount, interest, term, and specific reserve fund from which the loan is made; NOW THEREFORE the Council of The Corporation of the Municipality of Kincardine ENACTS as follows: 1. The Corporation of the Municipality of Kincardine approve the internal borrowing of funds from the Sewer Reserve Fund 67 and Water Reserve Fund 68 for the financing of the Project up to the maximum aggregate principal amount of Three- Million Five-Hundred and Sixty-Five Thousand, Five-Hundred and Five Dollars ($3,565,505) per Schedule "B" attached hereto and forming part of this By-law. 410 2. The annual debt payments shall be funded by future Area Specific Development Charges imposed on the lands. 3. The interest rate shall be equivalent to the rate earned in the Water Reserve Fund 68 and Sewer Reserve Fund 67. 4. The borrowing term shall be no more than 10 years. 5. Repayment term to commence once all Project costs have been incurred and the Project is complete. 6. This by-law shall come into full force and effect at the time of its passing. 7. This by-law may be cited as the "The Internal Borrowing By-law for the Servicing of OPF Lands". READ a FIRST and SECOND TIME this 7th day of November, 2018 • READ a THIRD TIME and FINALLY PASSED this 7th day of November, 2018. _.,,i1::', , 4,, , --"el ti a),,,,,A...ini...2,-..e Mayor Clerk Page 12 The Internal Borrowing By-law for the Servicing of OPF Lands By-law No. 2018 - 129 • Schedule "A" to By-Law No. 2018 - (1) Description of Capital Work (2) Estimated Expenditure (3) Internal Loan Amount Servicing the Business Park on $6,199,127 $3,565,505 OPF Lands • • • Page 13 The Internal Borrowing By-law for the Servicing of OPF Lands By-law No. 2018 - 129 III Schedule "B" Repayment Schedule Principal Amount $ 3,565,505 Annual Interest Rate 2.10 % Loan Term (Year) 10 Debenture Date 01/01/2019 (mm/dd/yyyy) Maturity Date (mm/dd/yyyy) 01/01/2029 Payment Frequency Semi Annual Loan Type Amortizing Oki Interest Prii. _ 0 07/01/2019 $ .,L,.-J t , , , . .:.. t, '''' ,, d.L,,_ 198,580 $x161,142 $ 37,438 $ 3,404,363 01/01/2020 $ 198,580 $ 162,834 $ 35,746 $ 3,241,529 07/01/2020 $ 198,580 $ 164,544 $ 34,036 $ 3,076,985 01/01/2021 $ 198,580 $ 166,271 $ 32,308 $ 2,910,714 07/01/2021 $ 198,580 $ 168,017 $ 30,563 $ 2,742,697 01/01/2022 $ 198,580 $ 169,781 $ 28,798 $ 2,572,915 07/01/2022 $ 198,580 $ 171,564 $ 27,016 $ 2,401,351 01/01/2023 $ 198,580 $ 173,366 $ 25,214 $ 2,227,986 07/01/2023 $ 198,580 $ 175,186 $ 23,394 $ 2,052,800 01/01/2024 $ 198,580 $ 177,025 $ 21,554 $ 1,875,774 07/01/2024 $ 198,580 $ 178,884 $ 19,696 $ 1,696,890 01/01/2025 $ 198,580 $ 180,762 $ 17,817 $ 1,516,128 07/01/2025 $ 198,580 $ 182,660 $ 15,919 $ 1,333,468 01/01/2026 $ 198,580 $ 184,578 $ 14,001 $ 1,148,889 07/01/2026 $ 198,580 $ 186,516 $ 12,063 $ 962,373 01/01/2027 $ 198,580 $ 188,475 $ 10,105 $ 773,898 07/01/2027 $ 198,580 $ 190,454 $ 8,126 $ 583,444 • 01/01/2028 $ 198,580 $ 192,454 $ 6,126 $ 390,991 07/01/2028 $ 198,580 $ 194,474 $4,105 $ 196,516 01/01/2029 $ 198,580 $ 196,516 $ 2,063 $ 00 $ 3,971,595 $ 3,565,505 $406,090 0