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File #: 16-0528    Version: 1 Name: Approve Lease Agreement between the City of Foley and the PASFCD
Type: Resolution Status: Adopted
File created: 9/7/2016 In control: Public Athletic and Sports Facilities Cooperative District1
On agenda: 9/7/2016 Final action: 9/7/2016
Title: Approve Lease Agreement between the City of Foley and the PASFCD
Attachments: 1. Foley Sports 2016. Lease (03776874) (1)09-07-2016.pdf
Related files: 16-0523
Title
Approve Lease Agreement between the City of Foley and the PASFCD

Summary
Description of Topic: (who, what, where, when, why and how much)
The PASFCD delivered a Trust Indenture dated May 1, 2015 by the District and Region Bank and the District issued revenue bond on May 14, 2015 pursuant to the indenture of $13 million Athletic and Sport Facilities Revenue Bonds, Series 2015 to finance the within-referenced Project for the benefit of the District and the City. The City delivered a Funding Agreement dated May 1, 2015 to the District and the Trustee as a general obligation of the City for the payment of the principal of and interest on the Bonds. The Lease Agreement being considered today would: 1) provide insurance, maintenance, operation and repair of the project by the City for and on behalf of the District; and 2) the operation of those of the provisions of the Indenture respecting the interests of the District and the City.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.

Capital - Departmental
____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.
Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.

Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________...

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