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HomeMy WebLinkAboutR-11063 authorizing use of Water Fund Unreserved Working Capital for the Water Energy Efficiency projectRESOLUTION NO. 11063 (2019 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AUTHORIZING USE OF WATER FUND UNRESERVED WORKING CAPITAL FOR THE WATER ENERGY EFFICIENCY PROJECT WHEREAS, on April 4, 2018, the City Council adopted Resolution 10878, reviewed the Preliminary Energy Assessment for the Water Energy Efficiency Project (Project) and voted in favor of proceeding to the Project's Investment Grade Audit; and WHEREAS, on May 21, 2019, the City Council approved Resolution 11011 authorizing the Utilities Director to enter into a financing agreement with the Infrastructure Bank (!Bank) to debt finance the Project; and WHEREAS, in June 2019, the City Council approved 2019-21 Financial Plan, Capital Improvement Program, identified a Project budget of $14,300,000; and WHEREAS, On August 20, 2019, the City Council authorized the use of up to $2 million including design, equipment acquisition, construction costs and contingencies from Water Fund, Unreserved Working Capital to fund Emergency Power Supply needs and $1,700,000 is available to contribute for funding the Project; and WHEREAS, on November 1, 2019, the City Manager approved an extension and an amendment to the Work Order to include design for a permanent Water Treatment Plant generator in response to potential Public Safety Power Shutoff events; and WHEREAS, the total available budget for the Efficiency Phase of the Project is $16,000,000; and WHEREAS, private financing (US Bancorp, and others) is also being considered for the Project as it may offer the City more favorable financing terms; and WHEREAS, a balance of approximately $18 million (unaudited financials) is available from Water Fund, Unreserved Working Capital to fund the Efficiency Phase of the Project and manage cashflow. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. The Director of Finance and/or the Utilities Director is authorized to execute and deliver any and all certificates, contracts and other documents necessary or appropriate to finance the Project. R 11063 Resolution No. 11063 (2019 Series) Page 2 SECTION 2. Environmental Review. Construction of this project is exempt from the California Environmental Quality Act (CEQA) 15301, Class 1 -Existing Facilities and 15328, Class 28 -Small Hydroelectric Projects at Existing Facilities. The Community Development Department issued a Notice of Exemption on January 24, 2019. Upon motion of Council Member Christianson, seconded by Council Member Stewart, and on the following roll call vote: AYES: NOES: Council Member Christianson, Gomez, Stewart and Vice Mayor Pease None ABSENT: Mayor Harmon The foregoing resolution was adopted this 19th day ofNovember 2019. ATTEST: eresa Purrington City Clerk APPROVED AS TO FORM: . ~--) D_ ~ -===. \ ) hristin eDietrick \..__......--' City Attorney " IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this '3~ day ofi).c~ h-ev: , ZO \S . Teresa Purrington City Clerk ...... R 11063