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#2 Authorize issuance of promissory notes (File Res. #2010-728)ADMINISTRATIVE SERVICES MEMORANDUM October 5, 2010 TO: City Council FROM: Jacob J. Winzenz, Director of Admin. Services\Assistant City Manager SUBJECT: Action on a Proposed Resolution Authorizing the Issuance of $6,765,000 General Obligation Promissory Notes, Series 2010-A, and $1,055,000 Taxable General Obligation Promissory Notes, Series 2010-B, of the City of Janesville, Wisconsin, and Providing the Details Thereof (File Res. #2010- 728) Summary On September 27, 2010, Council approved Resolution #2010-727 authorizing the issuance of $7,820,000 in promissory notes to fund our annual Capital Improvement Program. The General Fund portion of the proposed Note Issue is $3,535,000. If this is approved it will result in average annual debt service of approximately $400,000. However, in 2011 some debt is being retired which results in a net increase in debt service of approximately $143,000. For the owner of an average home assessed at $114,000, this will result in a property tax increase of $4.66. Recommendation Staff recommends that the City Council adopt File Resolution 2010-728 approving the issuance of $7,820,000 on Promissory Notes. City Manager’s Recommendation The City Manager concurs with staff’s recommendation. Analysis The following table indicates the amount of proposed note proceeds that each Fund would receive. 2010 CAPITAL BUDGET/NOTE ISSUE General Fund: Public Works Program$1,125,000 Street Maintenance and Improvements550,000 Renovate Playgrounds/Maintain Equipment35,000 Bike Trail (Tripp Road to Eau Claire Road)60,000 Downtown and Neighborhood Property Acquisitions200,000 Review of Oakhill Cemetery Structures15,000 Transit Services Center (Year 5)300,000 Building Maintenance350,000 Oakhill Cemetery Maintenance Building100,000 Riverside Park Storage Building100,000 Oakhill Cemetery Chapel/Carport Repairs55,000 Tallman House250,000 Golf Course Capital100,000 Technology Enhancements100,000 ERP Phase IV (Accounting, Payroll, Human Resources)100,000 GIS Enhancements25,000 Transit Capital Projects25,000 Parks Capital45,000 $3,535,000 Special Assessments (includes Water and Wastewater)485,000 Water Fund970,000 Wastewater Fund325,000 Stormwater Fund1,125,000 Sanitation Fund240,000 Hedberg Public Library85,000 TIF/Industrial Development Fund1,055,000 TOTAL$7,820,000 The table below indicates the history of note sales over the last five years. The proposed 2010 issue is approximately 52% below the average annual amount issued between the years 2005–2009. HISTORY OF G.O. NOTE SALES 5-Issue Fund20052006200720082009 Average General Fund $6,268,000$6,460,000$4,935,000$6,395,000$7,965,000$6,404,600 Special Assessments 2,870,0004,275,0002,790,0001,535,000760,0002,446,000 Water Utility Assessable 1,090,0001,700,000650,0001,060,0000900,000 Non-Assessable 425,0003,685,000725,0001,990,0002,145,0001,794,000 Subtotal Water 1,515,0005,385,0001,375,0003,050,0002,145,0002,694,000 Wastewater Utility Assessable 945,0002,205,000810,000700,0000932,000 Non-Assessable 1,170,0001,555,0003,040,0001,185,000765,0001,543,000 Subtotal WW 2,115,0003,760,0003,850,0001,885,000765,0002,475,000 Stormwater Utility Assessable 750,0000375,000 Non-Assessable 25,0001,045,000535,000 Subtotal Storm 750,000140,00020,000775,0001,045,000910,000 2 Sanitation Fund 000465,0001,750,000443,000 Tax Incremental Districts 395,000620,00070,000915,000625,000525,000 Golf Courses 000000 Benefits Internal Service Fund 795,0000000159,000 Library 742,000160,000125,000225,000350,000320,400 TOTAL $15,450,000$20,800,000$13,165,000$15,245,000$15,405,000$16,377,000 NOTE - Does not include • Water and Wastewater Utility Revenue Bonds • Amount borrowed in 2006 to refund 1999 Promissory Notes $3,175,000 • Amount borrowed in 2009 to refund 2000, 2001, 2002, & 2003 Promissory Notes $9,065,000 The 2010 General Fund Budget contains a debt service appropriation of $5,368,643. Based upon previously issued General Obligation Debt, our 2011 General Fund debt service appropriation would be $5,089,204. However, proposed in the 2011 budget is a reallocation of golf course debt from the Golf Fund to the General Fund, and a reallocation of sanitation debt from the General Fund to the Sanitation Fund. The net effect of these changes is a reduction in 2011 General Fund debt service of $530,303 to $4,558,901. However, we anticipate having to budget approximately $438,620 for debt service, based on an average estimated 2.8% interest rate, related to the proposed 2010 Note Issue. Therefore, our total 2011 debt service appropriation will be approximately $4,997,521 or $371,122 (6.9%) less than the amount budgeted for this year. The General Fund’s share of the authorized issue will be repaid over a term of ten years. Based upon an anticipated 2.8% interest rate, Graph I presents the impact that the proposed issue will have on future annual debt service tax levies. Please note that the amount reported for 2015 does not include our $2,103,000 principal payment related to the 2005 taxable note issue (WRS refinancing). 3 GRAPH I DEBT SERVICE PAYMENT SCHEDULE General Fund Payment Amount (in thousands of dollars) 6,000 5,000 4,000 3,000 2,000 1,000 0 '08'09'10'11'12'13'14'15'16'17'18 Years Current Proposed The Special Assessments Projects (non-Water/Wastewater) account will receive $285,000 of note proceeds. We have structured the proposed debt retirement schedule so that the principal will be repaid over a term of six years (2011-2016). Please refer to Graph II, which presents the impact that the proposed note issue will have on the corresponding Special Assessments Projects debt service requirements. GRAPH II DEBT SERVICE PAYMENT SCHEDULE Special Assessments Payment Amount (in thousands of dollars) 3,500 3,000 2,500 2,000 1,500 1,000 500 0 `10`11`12`13`14`15`16`17`18`19`20 Years CurrentProposed The Water Utility is expected to receive note proceeds totaling $970,000. We have structured the proposed debt retirement schedule so that the Water Utility will repay the principal over a term of ten years. We have prepared Graph III, which indicates the effect that the proposed note issue will have on the Water Utility’s annual debt service requirements. Please note that the amount reported for 2016 does not include our 4 $950,000 principal payment related to the 2006A note issue (Water Tower). We have projected that the Utility’s 2011 debt service payment will increase decrease $39,924, or 1.26% from the amount paid in 2010. GRAPH III DEBT SERVICE PAYMENT SCHEDULE Water Utility Payment Amount (in thousands of dollars) 3,500 3,000 2,500 2,000 1,500 1,000 500 0 `10`11`12`13`14`15`16`17`18`19`20 Years CurrentProposed The Wastewater Utility is expected to receive note proceeds totaling $525,000. Please refer to Graph IV, which presents the impact that the proposed note issue will have on the Wastewater Utility’s annual debt service requirements. We have projected that the Utility’s 2011 debt service payment will increase $330,143, or 10.1% from the amount paid in 2010. GRAPH IV DEBT SERVICE PAYMENT SCHEDULE Wastewater Utility Payment Amount (in thousands of dollars) 6,000 5,000 4,000 3,000 2,000 1,000 0 `10`11`12`13`14`15`16`17`18`19`20 Years CurrentProposed The Stormwater Utility is expected to receive note proceeds of $1,125,000. Please refer to Graph V, which presents the impact that the proposed note issue will have on the 5 Stormwater Utility’s annual debt service requirements. GRAPH V DEBT SERVICE PAYMENT SCHEDULE Stormwater Utility Payment Amount (in thousands of dollars) 600 500 400 300 200 100 0 `10`11`12`13`14`15`16`17`18`19`20 Years CurrentProposed The Hedberg Public Library is expected to receive note proceeds in the amount of $85,000. We have prepared Graph VI to illustrate the effect that the proposed note issue will have on the Library’s annual debt service requirements. Please note that the amount reported for 2015 does not include our $341,000 principal payment related to the 2005 taxable note issue (WRS refinancing). We have projected that the Hedberg Public Library 2011 debt service payment will increase $7,934, or 3.4% from the amount paid in 2010. GRAPH VI DEBT SERVICE PAYMENT SCHEDULE Hedberg Public Library Payment Amount (in thousands of dollars) 300 250 200 150 100 50 0 `10`11`12`13`14`15`16`17`18`19`20 Years CurrentProposed The Sanitation Fund is expected to receive note proceeds in the amount of $240,000. Prior to 2008, Sanitation fund projects had been funded through the General Fund. The 6 2011 budget proposes to transfer all the pre-2008 sanitation debt from the General Fund to the Sanitation Fund. The 2010 note repayment has been structures so that the principal will be retired within ten years. We have prepared Graph VII to illustrate the effect that the proposed note issue. GRAPH VII DEBT SERVICE PAYMENT SCHEDULE Sanitation Fund Payment Amount (in thousands of dollars) 1,000 900 800 700 600 500 400 300 200 100 0 `10`11`12`13`14`15`16`17`18`19`20 Years CurrentProposed The TIF District #23 (Downtown) will receive $865,000. We have prepared Graph VIII to illustrate the effect that the proposed note issue will have on the TIF #23 annual debt service requirements. GRAPH VIII DEBT SERVICE PAYMENT SCHEDULE TIF 23 -Downtown Payment Amount (in thousands of dollars) 140 120 100 80 60 40 20 0 `10`11`12`13`14`15`16`17`18`19`20 Years CurrentProposed 7 The TIF#26 District (Reuther Way/Conde Street) will receive $190,000 for TIF development loans. We have prepared Graph IX to illustrate the effect that the proposed note issue will have on the TIF #26 annual debt service requirements. GRAPH IX DEBT SERVICE PAYMENT SCHEDULE TIF 26-Reuther way/condest Payment Amount (in thousands of dollars) 1,400 1,200 1,000 800 600 400 200 0 `10`11`12`13`14`15`16`17`18`19`20 Years CurrentProposed Graph X presents the impact that the proposed note issue will have on the City’s total General Obligation Debt Service requirements. Please note that the amount reported for 2015 does not include our $3,000,000 principal payment related to the 2005 taxable note issue (WRS refinancing) or the $950,000 related to the water tower borrowed with issue 2006A. These notes will be refinanced to extend the term of the debt. GRAPH X DEBT SERVICE PAYMENT SCHEDULE General Obligation Debt-all Funds Payment Amount (in thousands of dollars) 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 `10`11`12`13`14`15`16`17`18`19`20 Years CurrentProposed The Council Policy Statement – “Debt Management” references the several debt ratios, 8 which are used by investors and financial rating analysts when they review the City’s credit worthiness. These ratios are: Applicable to Legal Debt Margin; Debt Per Capita – All Funds (G.O. & Revenue Debt); Debt as Percentage of Equalized Value; and General Fund Debt Service as Percentage of Total Actual Expenditures. Attachment I illustrates these ratios. It should be noted that we are proposing to issue $7,820,000 in debt, whereas, the total amount of existing debt principal scheduled to be retired this year will total $14,917,519. During the Council Meeting of October 11, 2010, the Council will consider Resolution #2010-728 which will finalize their consideration of City projects, which are proposed to be financed by the issuance of long-term debt (Exhibit I). It should be noted, regarding the General Fund debt service requirements, based upon an average estimated interest rate of 2.8% and a term of ten years, each $100,000 of note proceeds will result in an average annual debt service payment of approximately $11,300. For Council’s reference, also attached is a Memorandum Report, which describes the scope of the individual projects (Exhibit II). This attachment was also included with the previously adopted Resolution #2010-727, which authorized the issuance of these notes. If you should require any additional information concerning the overall fiscal impact that the proposed 2008 G.O. Note Issue will have on the City’s finances, please feel free to contact me at your convenience. Attachments J:\Finance & Administration\Finance Administration\Debt\Note Issue\Spring 2010\Details Memo.doc 9 Ü»¾¬ ÐÛÎ ÝßÐ×Ìß ßÔÔ ÚËÒÜÍ Ù»²»®¿´ Ѿ´·¹¿¬·±² Ü»¾¬ $ Amount Percent 1500 100 80 1200 60 900 40 600 20 300 0 0 2000200120022003200420052006200720082009 2000200120022003200420052006200720082009 Year Year Ù»²»®¿´ Ú«²¼ ÙòÑò Ü»¾¬ Ù»²»®¿´ Ѿ´·¹¿¬·±² Ü»¾¬ PercentPercent 520 416 3 12 2 8 1 4 0 0 2000200120022003200420052006200720082009 2000200120022003200420052006200720082009 Year Year RESOLUTION NO. 2010-728 RESOLUTION AUTHORIZING THE ISSUANCE OF $6,765,000 GENERAL OBLIGATION PROMISSORY NOTES, SERIES 2010-A, AND $1,055,000 TAXABLE GENERAL OBLIGATION PROMISSORY NOTES, SERIES 2010-B, OF THE CITY OF JANESVILLE, WISCONSIN, AND PROVIDING THE DETAILS THEREOF Be it resolved by the City Council of the City of Janesville, Wisconsin, as follows: Section 1. Authority and Purpose . This resolution is adopted pursuant to Section 67.12(12) of the Wisconsin Statutes to authorize the issuance of notes for the improvements or purposes described below. First, $6,765,000 General Obligation Promissory Notes, Series 2010-A (the "Series 2010-A Notes"), for the following purposes: (a) $1,740,000 to construct and improve streets; (b) $1,220,000 to construct and improve storm sewers; (c) $110,000 to acquire, improve and maintain parks and public grounds; (d) $1,505,000 to acquire, improve and maintain public buildings and grounds; (e) $805,000 to acquire capital equipment; (f) $240,000 to construct and close landfills; (g) $795,000 to extend and improve the waterworks system; and (h) $350,000 to extend and improve the sanitary sewer system. Second, $1,055,000 Taxable General Obligation Promissory Notes, Series 2010-B (the "Series 2010-B Notes" and, collectively with the Series 2010-A Notes, the "Notes"), for the purpose of providing financial assistance for community development. The foregoing improvements or purposes are each hereby authorized to be made or undertaken by the City of Janesville, Wisconsin. For the purpose of paying principal of and interest on the notes, there is hereby levied on all the taxable property in the City a direct, annual, irreparable tax sufficient for that purpose. Section 2. Authorization and Terms of Notes . To meet part of the estimated cost of the improvements or purposes described in Section 1 of this resolution, there is hereby appropriated the sum of $7,820,000. For the purpose of financing said appropriation, (i) Series 2010-A Notes of the City shall be issued and sold in an aggregate principal amount of $6,765,000, and (ii) Series 2010-B Notes of the City shall be issued and sold in an aggregate principal amount of $1,055,000. The Notes shall be designated as described in Section 1 and shall be issuable in the denominations of $5,000 or any integral multiple thereof. Each series of Notes shall be numbered consecutively from 1 upwards in order of their issuance and may bear such other identifying numbers or letters as may be useful to facilitate the registration, transfer 1 4831-2213-2999.1 and exchange thereof. Each Note shall be dated as of the interest payment date next preceding the date of issuance thereof, except that (a) if such date of issuance shall be prior to the first interest payment date, said Note shall be dated as of the date of its initial delivery, (b) if such date of issuance shall be an interest payment date, said Note shall be dated as of such interest payment date, or (c) if interest due on said Note shall not have been paid in full, then, notwithstanding any of the foregoing provisions, said Note shall be dated as of the date to which interest has been paid in full on said Note. The Notes shall mature and bear interest on the dates and in the amounts established by subsequent action of the City Council. The principal of and premium, if any, on the Notes shall be payable in lawful money of the United States of America at the principal corporate trust office of the bank, trust company or national banking association designated in Section 7 of this resolution, as note registrar, or at any additional or successor paying agent or fiscal agent designated by the City pursuant to Section 67.10(2), Wisconsin Statutes. Interest on the Notes shall be payable in lawful money of the United States of America on each interest payment date to the registered owners of record thereof appearing on the registration books maintained by the City for such purpose at the principal office of the note registrar, as of the close of business on the fifteenth day of the calendar month next preceding the applicable interest payment date. Interest on the Notes shall be paid by check or draft mailed to such registered owners at their addresses appearing on the registration books. The Notes shall be subject to redemption prior to maturity as provided by subsequent action of the City Council. In the event of the redemption of less than all of a series of Notes of like maturity, the aggregate principal amount thereof to be redeemed shall be $5,000 or an integral multiple thereof, and the note registrar shall assign each Note of such maturity a distinctive number for each $5,000 principal amount of such Note and shall select by lot from the numbers so assigned as many numbers as, at $5,000 for each number, shall equal the principal amount of such Notes to be redeemed. The Notes to be redeemed shall be the Notes to which were assigned the numbers so selected, provided that only so much of the principal amount of each Note shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. Notice of the redemption of Notes shall be mailed not less than 30 days nor more than 60 days prior to the date fixed for such redemption to the registered owners of Notes to be redeemed at their last addresses appearing on said registration books. The Notes or portions thereof specified in said notice shall become due and payable at the applicable redemption price on the redemption date therein designated, and if, on the redemption date, moneys for payment of the redemption price of all the Notes or portions thereof to be redeemed, together with interest to the redemption date, shall be available for such payment on said date, then from and after the redemption date interest on such Notes or portions thereof shall cease to accrue and shall become payable. If there shall be drawn for redemption less than all of a Note, the City shall execute and the note registrar shall authenticate and deliver, upon the surrender of such Note, without charge to the owner thereof, for the unredeemed balance of the Note so surrendered, Notes of like maturity and of the denomination of $5,000 or any integral multiple thereof. The Notes may be initially issued in temporary form and shall be exchanged for definitive printed Notes as soon as possible. The temporary Notes shall be executed as provided herein and shall be in substantially the form set forth in Section 5 hereof. Section 3. Execution and Authentication of Notes . The Notes shall be executed in the name of the City by the manual or facsimile signatures of its City Manager and City Clerk, and the corporate seal of the City, or a facsimile thereof, shall be thereunto affixed, impressed or otherwise reproduced thereon. In case any officer whose signature, or a facsimile of whose signature, shall appear on any Notes shall cease to hold such office before the issuance of the Notes, such Notes shall nevertheless be valid and sufficient for all purposes, the same as if the person whose signature, or a facsimile thereof, appears on such Notes had not ceased to hold such office. Any Note may be signed, sealed or attested on behalf of the City by any person who, on the date of such act, shall hold the proper office, notwithstanding that at the date of such Note such person may not have held such office. No recourse shall be had for the payment of any Notes against any officer who executes the Notes. The Notes shall bear thereon a certificate of authentication executed manually by the note registrar. No Note shall be entitled to any right or benefit under this resolution or shall be valid or obligatory for any purpose until such certificate of authentication shall have been duly executed by the note registrar. Section 4. General Obligations . The full faith and credit of the City are hereby irrevocably pledged to the punctual payment of the principal of and interest on the Notes. The Notes shall be direct and general obligations of the City, and the City shall be obligated to levy ad valorem taxes upon all the taxable property in the City for the payment of the Notes and the interest thereon, without limitation as to rate or amount. Section 5. Form of Notes . The Notes shall be issued as fully registered Notes and shall be substantially in the following form, the blanks to be appropriately completed when the Notes are printed: [FORM OF NOTE] United States of America State of Wisconsin County of Rock CITY OF JANESVILLE [GENERAL OBLIGATION PROMISSORY NOTE SERIES 2010-A] [TAXABLE GENERAL OBLIGATION PROMISSORY NOTE SERIES 2010-B] REGISTERED NO. REGISTERED $ Dated Date Interest Rate Maturity Date CUSIP REGISTERED OWNER: PRINCIPAL AMOUNT: The CITY OF JANESVILLE, a municipal corporation of the State of Wisconsin situate in the County of Rock, acknowledges itself indebted and for value received hereby promises to pay to the registered owner identified above, or registered assigns, the principal amount specified above on the maturity date specified above, unless this note shall be redeemable and shall have previously been called for redemption and payment of the redemption price made or provided for, and to pay interest on such principal amount from the dated date hereof at the interest rate per annum specified above, payable in lawful money of the United States of America on February 1, 2011, and semiannually thereafter on the first days of August and February in each year until the principal amount shall have been paid, by check or draft mailed to the registered owner of record hereof as of the fifteenth day of the calendar month next preceding such interest payment date, at the address of such owner appearing on the registration books maintained by the City for such purpose at the principal corporate trust office of Wells Fargo Bank, N.A., in the City of Chicago, Illinois, as fiscal agent pursuant to Section 67.10(2), Wisconsin Statutes, and as note registrar or its successor (the “Note Registrar”). This note, as to principal and premium, if any, when due, will be payable in lawful money of the United States of America upon presentation and surrender of this note at the office of the Note Registrar. The full faith and credit of the City are irrevocably pledged for the punctual payment of the principal of and interest on this note according to its terms. This note is part of a series of notes issued in the aggregate principal amount of $__________, which are all of like tenor except as to date, maturity, option of redemption and rate of interest. The notes are being issued for the following purposes: [(i) to construct and improve streets; (ii) to construct and improve storm sewers; (iii) to acquire, improve and maintain parks and public grounds; (iv) to acquire, improve and maintain public buildings and grounds; (v) to acquire capital equipment; (vi) to construct and close landfills; (vii) to extend and improve the waterworks system; and (viii) to extend and improve the sanitary sewer system] [to provide financial assistance for community development], including the costs of issuance of the notes. The notes are authorized and issued under and pursuant to Section 67.12(12) of the Wisconsin Statutes and under and in accordance with resolutions adopted by the City Council of the City on September 20, 2010 and entitled: “Resolution Authorizing the Issuance of $7,705,000 in Promissory Notes for Financing Various Public Purposes”; on October 11, 2010 and entitled: “Resolution Authorizing the Issuance of $6,765,000 General Obligation Promissory Notes, Series 2010-A, and $1,055,000 Taxable General Obligation Promissory Notes, Series 2010-B, of the City of Janesville, Wisconsin, and Providing the Details Thereof”; and on October 25, 2010, and entitled: “Resolution Awarding $6,765,000 General Obligation Promissory Notes, Series 2010-A, and $1,055,000 Taxable General Obligation Promissory Notes, Series 2010-B, of the City of Janesville, Wisconsin, Establishing Interest Rates Thereon and Levying Taxes Therefor.” The notes maturing on or after February 1, 2019 are subject to redemption prior to maturity as a whole or in part at the option of the City upon notice as herein provided, in any order of maturity and by lot within a single maturity, on February 1, 2018, and on any date thereafter, at a redemption price equal to 100% of the principal amount thereof to be redeemed plus accrued interest to the redemption date and without premium. Notice of the redemption of notes shall be mailed not less than 30 days nor more than 60 days prior to the date fixed for such redemption to the registered owners of notes to be redeemed at their last addresses appearing on such registration books. The notes or portions thereof specified in said notice shall become due and payable at the applicable redemption price on the redemption date therein designated, and if, on the redemption date, moneys for payment of the redemption price of all the notes or portions thereof to be redeemed, together with interest to the redemption date, shall be available for such payment on said date, then from and after the redemption date interest on such notes or portions thereof shall cease to accrue and shall become payable. This note is transferable only upon such registration books by the registered owner hereof in person, or by his attorney duly authorized in writing, upon surrender hereof at the office of the Note Registrar together with a written instrument of transfer satisfactory to the Note Registrar duly executed by the registered owner or by his duly authorized attorney, and thereupon a new registered note or notes, in the authorized denominations of $5,000 or any integral multiple thereof and of the same aggregate principal amount, maturity and interest rate as this note shall be issued to the transferee in exchange therefor. In like manner, this note may be exchanged for an equal aggregate principal amount of notes of the same maturity and interest rate and of any of such authorized denominations. The City or the Note Registrar may make a charge sufficient to reimburse it for any tax, fee or other governmental charge required to be paid with respect to the transfer or exchange of this note. No other charge shall be made for the privilege of making such transfer or exchange. The City and the Note Registrar may treat and consider the person in whose name this note is registered as the absolute owner hereof for the purpose of receiving payment of, or on account of, the principal, premium, if any, and the interest due hereon and for all other purposes whatsoever. This note shall not be valid or become obligatory for any purpose until the certificate of authentication hereon shall have been duly executed by the Note Registrar. It is hereby certified, recited and declared that all acts, conditions and things required to be done, exist and be performed precedent to and in the issuance of this note in order to make it a legal, valid and binding obligation of the City have been done, exist and have been performed in regular and due time, form and manner as required by law, that a direct, annual, irreparable tax has been levied by the City sufficient to pay the interest when it falls due and also to pay and discharge the principal at maturity, and that the series of notes of which this note is one, together with all other indebtedness of the City, is within every debt or other limit prescribed by law. IN WITNESS WHEREOF, the CITY OF JANESVILLE has caused this note to be executed in its name and on its behalf by the manual or facsimile signatures of its City Manager and its City Clerk, and its corporate seal, or a facsimile thereof, to be hereunto affixed or otherwise reproduced hereon. CITY OF JANESVILLE By City Manager By City Clerk CERTIFICATE OF AUTHENTICATION Date of Authentication: This note is one of the [General Obligation Promissory Notes, Series 2010-A][Taxable General Obligation Promissory Notes, Series 2010-B], described in the within mentioned resolutions. WELLS FARGO BANK, N.A., as Note Registrar By Authorized Officer ASSIGNMENT For value received the undersigned sells, assigns and transfers unto the within note and hereby irrevocably constitutes and appoints attorney to transfer the said note on the books kept for registration thereof, with full power of substitution in the premises. Dated Signature Guaranty: Section 6. Transfer, Exchange and Registry . The Notes shall be negotiable, subject to the provisions for registration of transfer contained herein. Each Note shall be transferable only upon the registration books maintained by the City for that purpose at the office of the note registrar, by the registered owner thereof in person or by his attorney duly authorized in writing, upon surrender thereof together with a written instrument of transfer satisfactory to the note registrar and duly executed by the registered owner or his duly authorized attorney. Upon the surrender for transfer of any such Note, the City shall execute and the note registrar shall authenticate and deliver a new Note or Notes registered in the name of the transferee, of the same aggregate principal amount, maturity and interest rate as the surrendered Note. Notes, upon surrender thereof at the office of the note registrar, with a written instrument satisfactory to the note registrar, duly executed by the registered owner or his attorney duly authorized in writing, may be exchanged for an equal aggregate principal amount of Notes of the same maturity and interest rate and of the denominations of $5,000 or any integral multiple thereof. For every such exchange or registration of transfer of Notes, the City or the note registrar may make a charge sufficient to reimburse it for any tax, fee or other governmental charge required to be paid with respect to such exchange or transfer, which sum or sums shall be paid by the person requesting such exchange or transfer as a condition precedent to the exercise of the privilege of making such exchange or transfer. No other charge shall be made for the privilege of making such transfer or exchange. The note registrar shall not be required to transfer or exchange any Note after notice of the redemption of all or a portion thereof has been mailed. The note registrar shall not be required to transfer or exchange any Note during a period of 15 days next preceding the mailing of a notice of redemption that could designate for redemption all or a portion of such Note. The City and the note registrar may deem and treat the person in whose name any Note shall be registered upon the registration books as the absolute owner of such Note, whether such Note shall be overdue or not, for the purpose of receiving payment of, or on account of, the principal of, premium, if any, or interest thereon and for all other purposes whatsoever, and all such payments so made to any such registered owner or upon his order shall be valid and effectual to satisfy and discharge the liability upon such Note to the extent of the sums or sums so paid, and neither the City nor the note registrar shall be affected by any notice to the contrary. In order to provide for the initial issuance of the Notes in a form that provides for a system of book-entry only transfers, the ownership of one fully registered Note for each maturity in the aggregate principal amount of such maturity shall be registered in the name of Cede & Co., as a nominee of The Depository Trust Company, New York, New York (“DTC”). In the event that the City determines that the system of book-entry only transfers through DTC (or a successor securities depository) is not in the best interests of the Beneficial Owners (as hereinafter defined) of the Notes or is burdensome to the City, the City may notify DTC, whereupon DTC will notify the DTC Participants (as hereinafter defined) of the availability through DTC of Note certificates. In such event, the City shall issue and the note registrar shall authenticate, transfer and exchange note certificates as requested by DTC of like principal amount, series and maturity, in denominations of $5,000 or any integral multiple thereof to the identifiable Beneficial Owners, in replacement of such Beneficial Owners’ beneficial interests in the Notes. For the purposes of this paragraph, the term “Beneficial Owners” shall mean (a) those persons for whom DTC was created to hold their securities (“DTC Participants”), and (b) the persons for whom the DTC Participants acquire interests in the Notes as nominees. Section 7. Note Registrar . The City has contracted with and designated Wells Fargo Bank, N.A., Chicago, Illinois, to serve as fiscal agent pursuant to Section 67.10(2), Wisconsin Statutes, and as note registrar. The City covenants that it maintain at the designated office of such note registrar a place where Notes may be presented for payment and registration of transfer or exchange and that it shall require that the note registrar maintain proper registration books and perform the other duties and obligations imposed upon it by this resolution in a manner consistent with the standards, customs and practices of the municipal securities business. The note registrar shall signify its acceptance of the duties and obligations imposed upon it by this resolution by executing the certificate of authentication on any Note, and by such execution the note registrar shall be deemed to have certified to the City that it has all requisite power to accept, and has accepted, such duties and obligations not only with respect to the Note so authenticated but with respect to all the Notes. The note registrar is the agent of the City and shall not be liable in connection with the performance of its duties except for its own negligence or default. The note registrar shall, however, be responsible for any representation in its certificate of authentication on the Notes. The City may remove the note registrar at any time. In case at any time the note registrar shall resign or shall be removed or shall become incapable of acting, or shall be adjudged a bankrupt or insolvent, or if a receiver, liquidator or conservator of the note registrar, or of its property, shall be appointed, or if any public officer shall take charge or control of the note registrar or of its property or affairs, the City covenants and agrees that it will thereupon appoint a successor note registrar. The City shall mail notice of such appointment made by it to each registered owner of Notes within 20 days after such appointment. Any successor note registrar appointed under the provisions of this Section, other than the Finance Director, shall be a bank, trust company or national banking association maintaining a corporate trust office in the State of Wisconsin, the City of Chicago, Illinois, or the Borough of Manhattan, City and State of New York. Section 8. Sale of Notes . The Notes shall be advertised for sale by the City Clerk in the manner provided herein, and the City Clerk is authorized to circulate an Official Statement prepared by Wisconsin Public Finance Professionals, LLC, Milwaukee, Wisconsin, and an Official Notice of Sale. When the Notes shall have been sold, this Council will adopt the proceedings to award the Notes, fix the interest rates thereon in accordance with the bid accepted, and levy taxes to meet principal thereof and interest thereon at maturity as required by law. Section 9. Application and Investment of Note Proceeds . Following the sale of the Notes, the City Manager and City Clerk are hereby authorized and directed to execute and deliver the Notes to the purchasers thereof upon payment therefor; and the principal proceeds from the sale of the Notes shall be used only for the purposes and in the manner required by law and by this resolution. The proceeds may be invested in the manner permitted by law, subject to the restrictions contained in the next succeeding section. Section 10. Tax Covenants . (a) The City shall not take, nor omit to take, any action that is lawful and within its power to take, which action or omission would cause interest on any Note to become subject to federal income taxes in addition to federal income taxes to which interest on such Note is subject on the date of issuance thereof. (b) The City shall not permit any of the proceeds of the Notes, or any facilities financed with such proceeds, to be used in any manner that would cause any Note to constitute a “private activity bond” within the meaning of Section 141 of the Internal Revenue Code of 1986 (the “Code”). (c) The City shall not permit any of the proceeds of the Notes or other moneys to be invested in any manner that would cause any Note to constitute an “arbitrage bond” within the meaning of Section 148 of the Code. (d) The City shall comply with the provisions of Section 148(f) of the Code relating to the payment of certain investment earnings at periodic intervals to the United States of America; provided, however, that such payment shall not be required to the extent the City receives an opinion of nationally recognized bond counsel (which opinion may be given in reliance upon a ruling or rulings of the Internal Revenue Service) to the effect that such payment is not necessary to preserve the exemption from federal income taxes of interest on the Notes. (e) The City hereby designates the Notes as "qualified tax-exempt obligations" within the meaning of Section 265(b)(3) of the Code. Section 11. Continuing Disclosure . For the benefit of the beneficial owners of the Notes, the City covenants and agrees to provide an annual report containing certain financial information and operating data relating to the City. The annual report shall be filed with the Electronic Municipal Market Access System ("EMMA") within 180 days after the close of the City’s fiscal year. The Annual Report may be submitted as a single document or as separate documents comprising a package. The City may include the information described below by cross-reference from official statements of debt issues of the City, which have been submitted to and are available from EMMA. The information to be contained in the annual report shall consist of the annual audited financial statement of the City for the most recently completed prior fiscal year and such additional information as noted in the official statement relating to the Notes under the caption “Continuing Disclosure.” Each annual audited financial statement will conform to generally accepted accounting principles applicable to governmental units prepared in accordance with standards of the Governmental Accounting Standards Board. The City also covenants and agrees for the benefit of the beneficial owners of the Notes to provide timely notice to EMMA of any failure of the City to file any such annual report within the 180-day period and of the occurrence of any of the following events with respect to the Notes, if material: (1) principal and interest payment delinquencies; (2) non-payment related defaults; (3) unscheduled draws on debt service reserves reflecting financial difficulties; (4) unscheduled draws on credit enhancements reflecting financial difficulties; (5) substitution of credit or liquidity providers, or their failure to perform; (6) adverse tax opinions or events affecting the tax-exempt status of the Notes; (7) modifications to rights of Noteholders; (8) Note calls; (9) defeasances; (10) release, substitution or sale of property securing repayment of the Notes; and (11) rating changes. It is found and determined that the City has agreed to the undertakings contained in this Section in order to assist participating underwriters of the Notes and brokers, dealers and municipal securities dealers in complying with Securities and Exchange Commission Rule 15c2-12 promulgated under the Securities Exchange Act of 1934. The chief financial officer of the City is authorized and directed to do and perform, or cause to be done or performed, for or on behalf of the City, each and every thing necessary to accomplish the undertakings of the City contained in this Section for so long as said Rule 15c2-12 is applicable to the Notes and the City remains an “obligated person” under the Rule with respect to the Notes. Notwithstanding any other provisions in this resolution to the contrary, failure of the City to perform any covenant in this Section 11 shall not constitute an event of default hereunder; however, any Noteholder may take such actions as may be necessary and appropriate, including seeking mandamus or specific performance by court order, to cause the City to comply with its obligations under this Section 11. The City may amend the provisions of this Section 11 and any provision of this Section 11 may be waived, if: (a) such amendment or waiver is made in connection with a change in circumstances that arises from a change in legal requirements, change in law or change in the identity, nature or status of the City, or the activities conducted at the financed facilities; (b) the undertaking herein, as amended or waived, would have complied with the requirements of the Securities and Exchange Commission Rule 15c2-12 promulgated under the Securities Exchange Act of 1934 (the “Rule”) at the time of the primary offering of the Notes, after taking into account any amendments or interpretations of the Rule, as well as any change in circumstances; and (c) the amendment or waiver (i) does not materially impair the interests of Noteholders, as determined by an opinion of nationally recognized bond counsel expert in federal securities laws acceptable to the City, or (ii) is approved by the affirmative vote of Noteholders of at least two-thirds in aggregate principal amount of the outstanding Notes at the time such consent is given. Following any such amendment or waiver, the next succeeding annual report shall explain, in narrative form, the reasons for the amendment or waiver and the impact of the change on the type of financial information being provided. Section 12. Defeasance and Payment of Notes . (a) If the City shall pay or cause to be paid to the registered owners of the Notes of a series the principal, premium, if any, and interest due or to become due thereon, at the times and in the manner stipulated therein and in this resolution, then the pledge of taxes, securities and funds hereby pledged and the covenants, agreements and other obligations of the City to the registered owners and the beneficial owners of the Notes shall be discharged and satisfied. (b) Any Notes, whether at or prior to the maturity or the redemption date of such Notes, shall be deemed to have been paid within the meaning of this Section if (i) in case any such Notes are to be redeemed prior to the maturity thereof, there shall have been taken all action necessary to call such Notes for redemption and notice of such redemption shall have been duly given or provision shall have been made for the giving of such notice, and (ii) there shall have been deposited in trust with a bank, trust company or national banking association acting as fiduciary for such purpose either (A) moneys in an amount which shall be sufficient, or (B) “Federal Obligations” as defined in paragraph (c) of this Section, the principal of and the interest on which when due will provide moneys which, together with any moneys on deposit with such fiduciary at the same time for such purpose, shall be sufficient to pay when due the principal of, redemption premium, if any, and interest due and to become due on said Notes on and prior to the applicable redemption date or maturity date thereof. (c) As used in this Section, the term “Federal Obligations” means (i) noncallable, direct obligations of the United States of America, (ii) noncallable and nonprepayable, direct obligations of any agency of the United States of America, which are unconditionally guaranteed by the United States of America as to full and timely payment of principal and interest, (iii) noncallable, nonprepayable coupons or interest installments from the securities described in clause (i) or clause (ii) of this paragraph, which are stripped pursuant to programs of the Department of the Treasury of the United States of America, or (iv) coupons or interest installments stripped from bonds of the Resolution Funding Corporation. Section 13. Resolution To Constitute a Contract . The provisions of this resolution shall constitute a contract between the City and the owner or owners of the Notes. Any pledge made in this resolution and the provisions, covenants and agreements herein set forth to be performed by or on behalf of the City shall be for the equal benefit, protection and security of the owners of any and all of the Notes. All of the Notes, regardless of the time or times of their issuance, shall be of equal rank without preference, priority or distinction of any of the Notes over any other thereof except as expressly provided in or pursuant to this resolution. This resolution and the resolution awarding the Notes, fixing the interest rates and levying taxes for the payment thereof shall constitute full authority for the issuance of the Notes and, to the extent that the provisions of this resolution conflict with the provisions of any other resolution of the City, the provisions of this resolution, as amended, shall control. If any section, paragraph or provision of this resolution shall be held to be invalid or unenforceable for any reason, the invalidity or unenforceability of such section, paragraph or provision shall not affect any of the remaining provisions of this resolution. Section 14. Notice . The City Clerk is authorized to publish a notice of the issuance of the Notes as a class 1 notice pursuant to Section 893.77, Wisconsin Statutes. Section 15. Effective Date . This resolution shall become effective immediately upon its passage, the public welfare requiring it ADOPTED: Motion by: Second by: APPROVED: Councilmember Aye Nay Pass Absent Brunner McDonald Eric J. Levitt, City Manager Perrotto Rashkin ATTEST: Truman Steeber Voskuil Jean Ann Wulf, City Clerk-Treasurer APPROVED AS TO FORM: Wald Klimczyk, City Attorney Proposed by: Administrative Services Prepared by: Administrative Services Attachment III JJW - 09/28/2010 City of Janesville Proposed 2010 Note Issue - City Manager Recommended Projects Proposed 2010 Note Issue Major Capital Special Hedberg Projects Prior Years Assessment Water Wastewater Stormwater Sanitation Public Total Note ProjectOther LoansTotal ProjectBudget BorrowingsGeneral FundFundUtility FundUtility FundUtility FundFundLibraryTIF FundsIssue Construct and Improve Streets New and Replacement Sidewalks$175,000$65,000$240,000$240,000$1,295,000 Curb and Gutter Replacement & Reconstruction$600,000$600,000$600,000$500,000 Street Maintenance and Improvements$550,000$550,000$550,000$650,000 Major Arterials and Connecting Highways Ruger Avenue Bridge$220,000$220,000$220,000$125,000 S. Jackson St. Bridge (Feas. Study & Eng.)$130,000$130,000$130,000$130,000 Subtotal$1,675,000$65,000$1,740,000$1,740,000$2,700,000 Construct and Improve Storm Sewers System Improvements Channel/Pond Enhancements$200,000$200,000$200,000$200,000 Storm Sewer Enhancements$360,000$360,000$360,000$400,000 Storm Sewer Repairs$190,000$190,000$190,000$350,000 Manhole rehab./Replacement$250,000$250,000$250,000$250,000 System Expansion Channels/Ponds$120,000$120,000$120,000$400,000 Storm Sewers$100,000$100,000$100,000$300,000 Subtotal$220,000$1,000,000$1,220,000$1,220,000$1,900,000 Acquire, Improve & Maintain Parks and Public Grounds Replace Playground Equipment$35,000$35,000$35,000$70,000 Bike Trail (Tripp Road to Eau Claire Road)$60,000$60,000$60,000$60,000 Consultant Review of Oakhill Cemetery structures$15,000$15,000$15,000 Subtotal$110,000$110,000$110,000$130,000 Acquire, Improve & Maintain Public Bldgs. and Grounds Transit Services Center Construction (year 5)$300,000$300,000$300,000$400,000 Building Maintenance$350,000$350,000$350,000$350,000 Property Acquisitions (downtown & neighborhood)$200,000$200,000$200,000$500,000 Oakhill Cemetery Maintenance Bldg.$100,000$100,000$100,000$190,000 Riverside Park Storage Bldg.$100,000$100,000$100,000 Oakhill Cemetery Chapel/Carport Repairs$55,000$55,000$55,000 Tallman House$250,000$250,000$250,000$500,000 Golf Course Capital$100,000$100,000$100,000 General Building Repairs - Hedberg Public Library$50,000$50,000$50,000$50,000 Subtotal$1,455,000$50,000$1,505,000$1,505,000$4,440,000 Acquire Capital Equipment Technology Enhancements$100,000$50,000$50,000$200,000$200,000$200,000 ERP Phase IV (General Ledger, Payroll)$100,000$100,000$100,000$100,000$400,000$400,000$400,000 Library Computer Replacements$35,000$35,000$35,000$35,000 GIS Enhancements$25,000$25,000$25,000$25,000$100,000$100,000$100,000 Transit Capital Projects$25,000$25,000$25,000$26,840 Parks Capital$45,000$45,000$45,000$35,000 Public Safety Equipment$0$0$100,000 Subtotal$295,000$175,000$175,000$125,000$35,000$805,000$805,000$896,840 Construct and Close Landfills Odor Remediation Project$240,000$240,000$240,000 Subtotal$240,000$240,000$240,000 Construct and Extend Water Mains System Improvements: Undersized Main Replacement$130,000$470,000$470,000$600,000$300,000 Attachment III JJW - 09/28/2010 City of Janesville Proposed 2010 Note Issue - City Manager Recommended Projects Proposed 2010 Note Issue Major Capital Special Hedberg Projects Prior Years Assessment Water Wastewater Stormwater Sanitation Public Total Note ProjectOther LoansTotal ProjectBudget BorrowingsGeneral FundFundUtility FundUtility FundUtility FundFundLibraryTIF FundsIssue Lead Service Replacement$300,000$0$300,000$400,000 Manhole and Valve Replacement$40,000$0$40,000$165,000 Main Reinforcement (Black Bridge Road)$1,175,000$325,000$325,000$1,500,000$1,500,000 Subtotal$1,645,000$0$795,000$795,000$2,440,000$3,165,000 Construct and Extend Sewer Mains System Improvements: Sewer Main Repair/Replacement$0$805,000$805,000$750,000 Inflow/Infiltration Reduction$0$265,000$265,000$125,000 Siphon Improvements$925,000$75,000$75,000$1,000,000$0 System Expansion Sewer Extensions$200,000$75,000$275,000$275,000$400,000 Subtotal$925,000$200,000$150,000$350,000$1,070,000$2,345,000$1,275,000 Provide Financial Assistance for Community Redevelopment Under Sec. 66.46 (TIF) Development Incentives (TIF #23) - Taxable$865,000$865,000$865,000$0 Development Incentives (TIF #26) - Taxable$190,000$190,000$190,000$185,000 Subtotal$1,055,000$1,055,000$1,055,000$185,000 Grand Total$2,570,000$3,535,000$485,000$970,000$325,000$1,125,000$240,000$85,000$1,055,000$7,820,000$1,070,000$11,460,000$14,691,840 Projects which the City Council has committed to fund. Attachment IV  2010 Note Issue Project Descriptions Construct and Improve Streets - $1,740,000 (a) New and Replacement Sidewalks - $240,000 This program totals $240,000 (General Fund - $175,000; Assessable - $65,000) to construct new sidewalks and to replace deteriorated sidewalk and/or sidewalk with other safety deficiencies. General Fund costs for new and replacement sidewalk include curb ramps, sidewalk crossing city owned property (greenbelts, parks, etc.) and other miscellaneous costs typically paid by the city at large. (b) Curb and Gutter Replacement and Reconstruction - $600,000 This program totals $600,000 to replace damaged curb and gutter as well as eliminate areas of water ponding in conjunction with the street reconstructions and resurfacing programs. In the past half of this program has been funded through Special Assessments against the abutting property owners. As proposed for 2010 costs for curb replacement and reconstruction will be paid by the city at-large and will no longer be assessed against abutting property owners. Curb & Gutter functions as part of the street and having the City at-large pay for these costs is consistent with the street rehabilitation program approach. (c) Street Maintenance and Improvements - $550,000 This program includes funds to maintain City streets and make various other improvements to the street network such as intersection and railroad crossing improvements. In 2010 $550,000 is proposed for this program. (d) Major Arterials and Connecting Highways - $350,000 This category proposes a total of $350,000 in funding for 2010. There are several projects that provide for preliminary engineering on projects. This funding provides the local match to federal funding in most cases. The Ruger Avenue Bridge sufficiency rating is at a level that requires improvement. Funding in the amount of $220,000 provides for the local match to a federal grant for the project. Construction is currently underway with completion anticipated later this fall. The Jackson Street Bridge sufficiency rating is at a level that requires improvement. The total cost for this project is estimated to be $6,986,000 with 80% ($5,573,000) provided in federal funding and 20% ($1,413,000) from local funding. This 2010 budget proposes that design and engineering be commenced in 2010. The first installment of $130,000 for the local match to federal funding for preliminary engineering is also included. Attachment IV  Construct and Improve Storm Sewers - $1,220,000 (a) System Improvements - $1,000,000 System Improvements total $1,000,000 for enhancements to the existing storm drainage system. Proposed projects include: Drainage Channel/Pond Enhancements are necessary to address capacity deficiencies or other problems which require enhancements to properly manage current and projected stormwater flow. Enhancement projects in 2010 are expected to cost $200,000. This will include the third year of a 10-year program to enhance the drainage channel within the greenbelt system and surface drainage improvements near the City Services Center ($20,000). In addition to routine maintenance of storm sewer infrastructure, areas within the system can develop capacity deficiencies or other problems which require enhancements to properly manage current and projected stormwater flow. Storm Sewer enhancement projects in 2010 are expected to cost $360,000. Planned projects include: Palmer Drive ($80,000), City Services Center Surface Drainage ($20,000), Kiwanis Pond ($60,000) and Fremont Street ($200,000). Planned projects may change based upon need. Storm sewer repair projects totaling $190,000 have been identified for 2010. Planned projects include: Laramie Lane ($115,000), Richardson Street ($35,000), Franklin Street Concrete Channel ($20,000), Palmer Drive ($10,000) and Memorial Bike Trail ($10,000). Projects can change if other repairs are identified and are considered higher priority. Rehabilitating or replacing manholes in conjunction with street resurfacing and reconstruction projects prevents future failures of the structures after a new street surface has been placed. In 2010 funding in the amount of $250,000 is proposed. Some manholes only need repairs to the upper portion and other manholes that need total replacement. (b) Storm Drainage Channels/Ponds storm drainage channels and ponds to serve new developments. Cost - $120,000; Assessable Portion - $120,000. (c) Storm Sewer Extensions storm sewer mains extended to serve new developments. Cost - $100,000; Assessable Portion - $100,000. Acquire, Improve & Maintain Parks and Public Grounds - $110,000 (a) Replace Playground Equipment - $35,000 In 1996, the City began a program to renovate/replace playground equipment in neighborhood parks. To date, renovations have been completed at 30 neighborhood parks at a cost of approximately $35,000 for each neighborhood park. Attachment IV  The renovation/replacement of playground equipment will continue in 2010, with improvements proposed for Pershing Park ($35,000). (b) Bike Trail (Tripp Road to Eau Claire Road) - $60,000 A multi-governmental effort is underway to extend the bike trail from Janesville to Beloit. This $60,000 in funding will allow for the installation of a gravel trail surface on land currently owned by the City. This will effectively extend the Peace Trail from Tripp Road to Eau Claire Road. (c) Consultant Review of Oakhill Cemetery Structures - $15,000 $15,000 is requested to hire a consultant to review the four Oakhill Cemetery structures to develop an itemized list of projects necessary to ensure the continuation of the structures. This review will examine the facilities using a historical point of view. These buildings are in very poor condition and staff wants to be pro- active in developing a maintenance program. Acquire, Improve & Maintain Public Buildings and Grounds - $1,305,000 (a) Transit Services Center - $300,000 A new Transit Administration and Maintenance Building is proposed to replace the existing facility located on North Parker Drive. The existing facility was constructed in 1961 as a public works garage and became the Transit Maintenance Facility in the mid-1960s. An addition was constructed in 1979 to provide a dedicated area for vehicle maintenance. A new facility is estimated to cost $6,275,000, with $1,400,000 provided by 2009 ARRA funds requiring no local match, 80% ($3,900,000) funded by the Federal Transit Act and the remainder ($975,000) provided by the City of Janesville. In 2006 and 2007, $100,000 and $475,000 respectively were provided as the 20% local match for land acquisition and a portion of the construction costs. In 2010 $300,000 is proposed. The final share of the local match will be included in the 2011 Note Issue. (b) Building Maintenance - $350,000 Each year, funds are required for minor building maintenance projects at City facilities. In 2010, improvements totaling $350,000 are proposed for several public buildings. The locations may include the Municipal Building, various park and recreational facilities, and Senior Center. (c) Property Acquisitions (downtown & neighborhood) - $200,000 Major downtown and neighborhood planning efforts have recommended that the City become more active in the acquisition of vacant and/or blighted properties in the downtown and older residential neighborhoods. Available Community Development Block Grant funds are not sufficient for this effort. Funding in the amount of $200,000 is proposed for such property acquisitions. Attachment IV  (d) Oakhill Cemetery Maintenance Building - $100,000 $100,000 is requested to construct a maintenance and operations building for Oakhill Cemetery. The current seasonal building is undersized, does not have room for all of the existing equipment, and has no heat/water. A new building would accommodate equipment and provide for better year-round usage, as cemetery operations dictate. (e) Riverside Park Storage Building - $100,000 $100,000 is requested to construct a maintenance building for Riverside Park. The current building is a former 1928 restroom building and is not large enough to accommodate service work or volunteer activities. A new structure would better accommodate equipment and maintenance operations. (f) Oakhill Cemetery Chapel/Carport Repairs - $55,000 $55,000 is necessary to complete immediate repairs to the cemetery carport and chapel. Repairs will include outside tuck pointing, caulking of windows/door frames and coping joints, roof repairs and carport foundation repairs. This work must be done if we wish to continue to have these structures present at the cemetery. (g) Tallman House - $250,000 In 2009 an architectural firm was retained to complete a property conditions report on the Tallman House. This report indicates that repairs in excess of $2,000,000 are necessary and the facility. Funding in the amount of $250,000 was provided in 2009. The 2010 budget includes $250,000 to continue funding these repairs. (h) Golf Course Capital - $100,000 The current lease for the golf course facilities expires on December 31, 2010. Due to changes in the golf industry locally and nationally we will be changing from a lease of the golf facilities to a management contract. Under the terms of the lease, the lessee must provide the equipment to maintain the courses. However, under a management contract the owner of the courses (the City) must provide such equipment. Funding in the amount of $100,000 is included to begin acquiring maintenance equipment. It is anticipated that additional funding will be necessary in 2011. (i) Building Repairs at Hedberg Public Library - $50,000 The Hedberg Public Library was constructed in 1996 so the building is now fourteen (14) years old. This project proposes funding for ongoing general building maintenance needs ($50,000). Attachment IV  Acquire Capital Equipment - $805,000 (a) Technology Enhancements - $200,000 The City will continue implementation of the Information Technology Strategic Plan. This plan addresses improving the efficiency of City services and providing citizen satisfaction through the use of information technology. In 2010, funds are requested from the General Fund ($100,000), Water Utility ($50,000) and Wastewater Utility ($50,000) to obtain consulting services and purchase hardware and software for the implementation of specific citywide information technology priority projects, as determined by the City Manager. (b) ERP Phase IV - $400,000 The City is in the process of implementing an Enterprise Resource Planning (ERP) project which will replace disparate computer applications and integrate them into a single solution reducing redundant data entry and facilitating the sharing and tracking of information. Phase I of this project included the replacement of our Land Management/Computer-aided Mass Appraisal Software; phase II of this project included the replacement of code enforcement, building permits and inspections, complaint tracking, and planning software; phase III of this project included the replacement of our utility billing, and miscellaneous billing. Funding in the amount of $400,000 for Phase IV is proposed for 2010 to replace our accounting, payroll, and human resources software. Funds are requested from the General Fund ($100,000), Water Utility ($100,000), Wastewater Utility ($100,000) and Stormwater Utility ($100,000). (c) Library Technology Upgrades - $35,000 Funding is proposed to upgrade the automation system to include a Fines Payment Module ($10,500), to replace outdated computers ($21,000), and to upgrade the hardware and software in the computer lab ($3,500). (d) GIS Enhancements - $100,000 Implementing the GIS is an ongoing process with the continuing goals of increasing efficiency, providing updated geographic information and creating high-quality products for city departments and the public. In 2010 funds are requested to enhance the GIS, through increased staff utilization using additional software licenses, improved quality control efforts, establishing and maintaining public GIS access through a website and other services, expanded data acquisition and access for internal use, and other GIS development activities. Funds are requested from the General Fund ($25,000), Water Utility ($25,000), Wastewater Utility ($25,000), and Stormwater Utility ($25,000). (e) Transit Capital Projects - $25,000 Funding is included for several small Transit capital projects ($25,000) including Attachment IV  capital repair parts ($7,500), refurbish the Transfer Center ($9,000), replace supervisory van ($5,000), replace shop equipment ($2,000), replace printer/copier/fax ($500), and replace 100 bus stop signs ($1,000). Transit projects are funded 80% from the Federal Transit Act and these costs represent the projects local share (20%). (f) Parks Capital - $45,000 Parks Capital ($30,000) provides funding to purchase an impoundment system to flood the Traxler Park ice skating land rink. This will increase the timeliness of when the land rink can open each year. Water would be pumped from the lagoon area, into a cooling pond that would send the water into the bermed skating area. This system would reduce the hours spent by staff spraying the current land rink and would allow the ice to form concurrently with staff working on snow removal. Construct and Close Landfills - $240,000 (a) Odor Remediation Project - $240,000 Current operations at the sanitary landfill have resulted in increased odors and complaints from residents. This project constructs additional gas well and places a temporary membrane cap on the landfill to allow additional gas to be drawn from the landfill. This gas, rather than escaping into the air, will be used to generate electricity. Construct and Extend Water Mains - $795,000 (a) System Improvements - $795,000 Undersize main replacements totaling $600,000 are proposed for 2010. Of this funds borrowed in prior years. This program is needed to replace undersized water mains (replace 1-1/2 inch and 4-inch mains with 6 inch mains) in the distribution system. There are approximately 9 miles of undersized mains in the system. Replacement is done in coordination with street restoration projects. Funds requested will replace about 6,000 feet of mains. In 2005, the Water Utility implemented a lead services replacement program within the City. This program is similar to the iron service replacement activities the City has historically undertaken. The actual cost of this program will vary from year to year based upon the number of lead services under streets that are being reconstructed in any given year. Currently, there are about 2,400 lead services in the City. In 2010, the Water Utility proposes to replace 150 lead services ($300,000). No funding is included is this Note Issue as funds will be reallocated from prior years projects. Prior to street reconstruction, the condition of the water manholes and valves in the street are evaluated. Old, deteriorated manholes are either rehabilitated or replaced prior to the street work. This helps insure the long term integrity of the Attachment IV  street so that a newer street surface would not have to be dug up shortly after the work to replace a failing manhole. For 2010 $40,000 is proposed for this program. No funding is included is this Note Issue as funds will be reallocated from prior years projects. The Main Reinforcement program addresses identified weaknesses in the existing water distribution system by adding transmission mains or upgrading distribution mains to transmission mains. In 2010, Phase I of the Blackbridge Road main is scheduled. The total project estimate is $3,000,000 with $1,500,000 proposed for 2010. Of this amount $325,000 is included in the proposed Note Issue and $1,175,000 is available from funds borrowed in prior years. Construct and Extend Sewer Mains - $350,000 (a) System Improvements - $75,000 Janesville has approximately 140 miles of clay pipe in the sanitary sewer collection system that ranges in age from 40 to 100 years. Most of the clay pipe is structurally sound, but suffers from root intrusion and infiltration of groundwater. Proposed for 2010 is $805,000 in funding, which will reline about 3 3-1/2 miles of sanitary sewer main. This is the ninth year of a multi-year program, which reduces the potential for clogged sewers resulting from root growth and also ensures the continued structural integrity of the clay sewers. No funding is included in the proposed Note Issue as money was previously borrowed through the Clean water Fund loan program. This is an ongoing multi-year program to prevent water inflow and infiltration into the sanitary sewer system. This program has focused primarily on sanitary sewer manholes in the past, but its focus has now shifted to sewer laterals. For 2010 funding in the amount of $265,000 is proposed. No funding is included in the proposed Note Issue as money was previously borrowed through the Clean water Fund loan program. Siphons are used to move sewage from one side of the Rock River to the other. The City has four (4) siphons and they were in need of repairs to increase their reliability and the ability of our crews to maintain them in the event of a blockage. Funding in the amount of $1,000,000 is proposed for this project. No funding is included in the proposed Note Issue as money was previously borrowed through the Clean water Fund loan program. (b) System Expansion - $275,000 Subdivision Sewer Extensions sewer mains extended to serve new developments. Cost - $275,000; Assessable Portion - $200,000. Attachment IV  Provide Financial Assistance for Community Redevelopment - $1,055,000 (a) Funding in the amount of $865,000 is included for development loans in TIF No. 23. Development loans were made to SARA Investments for the rehabilitation of the building located at 101 E. Milwaukee Street. (b) Funding in the amount of $190,000 is included for development loans in TIF No. 26. Development loans have been made to 3-D Targets ($128,000) for costs of building upgrades to meet code requirements for this expanding business and PPG Industries to finance manufacturing equipment and the creation of 6 new jobs in TIF #26 ($62,000). These projects will create an additional 11 full-time jobs in TIF #26.