HomeMy WebLinkAboutResolution_33-12_12/10/2012 RESOLUTION NO. 33-12
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, TO ADOPT WRITTEN POLICIES AND
PROCEDURES (SEE EXHIBIT A) TO MONITOR THE REQUIREMENTS
OF SECTION 148 OF THE INTERNAL REVENUE CODE AND TO
ENSURE THAT ALL NONQUALIFIED BONDS OF THE VILLAGE
COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA ARE
REMEDIATED ACCORDING TO THE REQUIREMENTS UNDER THE
INTERNAL REVENUE CODE AND REGULATIONS; PROVIDING FOR
SEVERABILITY; PROVIDING AN EFFECTIVE DATE; AND FOR
OTHER PURPOSES.
WHEREAS, the Village Council of the Village of Tequesta, Florida (the "Issuer ") has
previously issued certain bonds the interest on which is excluded from the gross income of the
holders thereof for federal income tax purposes (the "Tax- Exempt Bonds "); and
WHEREAS, the Issuer has previously covenanted with the holders of such Tax- Exempt
Bonds that it will comply with all provisions of the Code (as hereinafter defined) necessary to
maintain the exclusion from gross income of interest on such Tax- Exempt Bonds for purposes of
federal income taxation, including, in particular, the payment of any amount required to be
rebated to the U.S. Treasury pursuant to the Code; and
WHEREAS, the Issuer has provided certificates or entered into written tax agreements
upon the issuance of each series of Tax- Exempt Bonds and has now determined it to be in its
best interest to adopt general written policies attached hereto to monitor the requirements of
Section 148 of the Code and to ensure that all nonqualified bonds are remediated according to
the requirements under the code (the "Policies and Procedures ").
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS:
Section 1 Authori , for this Resolution This Resolution is adopted pursuant to the
Constitution of the State of Florida and other applicable provisions of law (collectively, the
"Act ").
Section 2 Approval of Written Policies and Procedures The Policies (Exhibit A)
attached hereto are hereby incorporated into this section as if expressly set forth herein. The
Issuer hereby covenants that unless it shall receive an opinion of Bond Counsel to the effect that
failure to so comply with such policies shall not adversely affect the exclusion from gross
income of interest on the applicable Tax- Exempt Bonds, it shall comply with the Policies to the
extent necessary to maintain the exclusion from gross income of interest on the Tax- Exempt
Bonds for purposes of federal income taxation, including, in particular, the payment of any
amount required to be rebated to the U.S. Treasury pursuant to the Code.
Section 3 Applicable Provisions of Law. This Resolution shall be governed by and
construed in accordance with the laws of the State of Florida.
Section 4 Effective Date This Resolution shall take effect immediately upon its
adoption.
2
EXHIBIT A
VILLAGE OF TEQUESTA, FLORIDA
Policies and Procedures
Federal Tax Compliance — Tax- Exempt Debt Obligations
PURPOSE
In order to issue tax- exempt debt obligations ("Tax- Exempt Obligations'), the interest on which
is excluded from gross income of the holders of such debt obligations, the Village of Tequesta,
Florida (the "Village"), must comply with federal tax rules regarding expenditure of proceeds,
use of financed property, investment of proceeds in compliance with arbitrage rules, retention of
records and filings with the Internal Revenue Service pursuant to Section 148 of the Internal
Revenue Code of 1986, as amended (the "Code "). This Tax Compliance Policy sets forth the
Village's policies for compliance with Sections 141 -150 of the Code and related rules and
regulations.
I. Expenditure of Proceeds
• Establish forms and procedures for documenting expenditures of the proceeds, including
for new money issues, a description of the property financed with each expenditure and
for refunding issues a description of the refunded obligations and the property financed
with the refunded obligations.
• Only permit proceeds to be expended for capital expenditures, working capital if
accompanied by an opinion of bond counsel, refunding of Tax Exempt Obligations and
other debt obligations used for the foregoing purposes, and Costs of Issuance of Tax -
Exempt Obligations.
• Not permit amounts to be expended to pay capitalized interest on Tax- Exempt
Obligations except during the actual construction period of financed property unless
accompanied by an opinion of bond counsel.
• Restrict reimbursement of costs that were paid prior to the issuance of the Tax- Exempt
Obligations to costs paid subsequent to, or not more than 60 days prior to, the date a
"declaration of intent" to reimburse the costs was adopted by the Village or as is
otherwise approved by bond counsel.
• Prepare a "final allocation" of proceeds to uses, which will be made and retained with
the records of the Tax- Exempt Obligations, not later than 18 months after the placed -in-
service date of the financed property (and in any event not later than 5 years and 60 days
after the issuance of the issue).
• Monitor the expenditure of proceeds of new -money Tax Exempt Obligations against the
tax certificate expectation to (i) spend or commit 5% of net sale proceeds within
3
6months, (ii) spend 85% of net sale proceeds within 3 years, and (iii) proceed with due
diligence to complete the project and fully spend the net sale proceeds.
• Monitor the expenditure of proceeds of the Tax - Exempt Obligations against the schedule
for any arbitrage rebate exception or exceptions identified in the tax certificate related to
such issue of Tax- Exempt Obligations.
II. Use of Property Financed with Tax- Exempt Obligations
Use of property financed with Tax- Exempt Obligations, when completed and placed in service,
will be reviewed by the Village Manager, the Finance Director or the Village Clerk on at least an
annual basis.
The Village will not do any of the following with respect to the financed property without prior
discussion with bond counsel regarding potential effect of such action on the tax exemption of
the Tax- Exempt Obligations that financed or refinanced such property:
• Enter into a management, service or incentive payment contract with any non-
governmental person or entity (including the federal government) (a "Non- Governmental
Person ").
• Enter into a lease with any Non - Governmental Person.
• Sell or otherwise transfer such property to any Non - Governmental Person.
• Grant special legal entitlements with respect to such property to any Non - Governmental
Person.
If any action occurs, notwithstanding the foregoing, that causes Tax- Exempt Obligations to
become private activity bonds as a result of private use of financed projects and/or private
payments for parties utilizing financed projects, the Village will promptly consult with bond
counsel as to the steps to be taken in order to remediate such change in use in accordance with
the regulations under the Code, including the remediation of nonqualified bonds.
III. Investment of Proceeds
Investment of proceeds of Tax- Exempt Obligations in compliance with the arbitrage bond rules
and rebate of arbitrage will be supervised by the Village Manager and the Finance Director.
All proceeds of each Tax- Exempt Obligation will be deposited and maintained in a separate
account or accounts. The investment of the proceeds of Tax- Exempt Obligations shall comply
with the following:
• Investments will be purchased only in market transactions at fair market value.
• Calculations of rebate liability will be performed periodically as set forth in the tax
certificate by outside consultants unless the Village is eligible for an exception to rebate
liability with respect to the Tax- Exempt Obligations.
4
• Rebate payments, if required, will be made with a Form 8038 -T no later than 60 days
after (a) each fifth anniversary of the date of issuance and (b) the final retirement of the
Tax- Exempt Obligations. Compliance with rebate requirements will be reported to the
bond trustee, if any.
• The Village will identify the date for the first rebate payment at the time of issuance if
rebate payments are expected.
IV. Records
• Records will be retained for the life of the Tax- Exempt Obligations plus and refunding
bonds plus three years. Records may be in the form of documents of electronic copies of
documents, appropriately indexed to specific bond issues and compliance functions.
• Retainable records pertaining to the issuance of Tax - Exempt Obligations include the
transcript of documents executed in connection with the issuance of the Tax- Exempt
Obligations and any amendments, and copies of rebate calculations and records of
payment including form 8038 -T.
• Retainable records pertaining to expenditures of proceeds of Tax- Exempt Obligations
include requisitions, trustee statements (if any) and final allocation of proceeds.
• Retainable records pertaining to use of property include all agreements reviewed for
nonexempt use and any reviewed documents relating to unrelated business activity.
• Retainable records pertaining to investments include guaranteed investment contract and
hedge documents under the Treasury regulations, records of purchase and sale of other
investments, and records of investment activity sufficient to permit calculation of
arbitrage rebate or demonstration that no rebate is due.
V. Miscellaneous Post -Issuance Changes
The Village Manager or Finance Director will consult with bond counsel prior to engaging in
any post - issuance credit enhancement transactions (e.g., letter of credit or bond insurance) or
hedging transactions (e.g., interest rate swaps).
The Village Manager or Finance Director will consult with bond counsel prior to the making of
any significant modifications to the bond documents that might cause a "reissuance" of the Tax -
Exempt Obligations as described in the Section 11001 -3 of the Treasury regulations such as (i)
changes in the yield of a Tax- Exempt Obligation, (ii) changes in the timing of payments on a
Tax- Exempt Obligation or (iii) changes in the obligor of or security for a Tax- Exempt
Obligation.
VI. Overall Responsibility
Overall administration and coordination of this policy is the responsibility of the Village
Manager. The Village Manager or the Finance Director will identify any violations of federal
tax requirements relating to any Tax- Exempt Obligations and consult with bond counsel as to the
best method for the timely correction of any identified violations either through available
5
remedial actions or through the IRS's Voluntary Closing Agreement Program. The Village
Manager is responsible for obtaining and providing for the training and education necessary to
administer these policies and procedures.
6
The foregoing Resolution was offered by Council Member Okun who moved its adoption. The
motion was seconded by Council Member D'Ambra and upon being put to a vote, the vote was
as follows:
For Adoption Against Adoption
Mayor Tom Paterno X
Vice -Mayor Vince Arena X
Council Member Abby Brennan Absent
Council Member Frank D'Ambra X
Council Member Steve Okun X
The Mayor thereupon declared the Resolution duly passed and adopted this 10 day of
December, 2012.
MAYOR OF TEQUESTA
Tom Paterno
ATTEST:
Lori McWilliams, MMC = /N� F 9 � pm
9p � m '�=
Village Clerk " =_-A
l ed
!J9
FL
7